Receipt RCP9858

Customer

The Colombo Ice Company (Pvt) Ltd

Date

12 Jul 2022

Payment Type

Cheque

Receipt Total

6,500.00

Payment Doc Ref

012575

Payment Doc Amount

6,500.00

Invoice	Amount Applied
LRP001855	6,500.00
Total Allocated	6,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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