Receipt RCP9876

Customer

Samanalawewa Power Station

Date

21 Jul 2022

Payment Type

Cheque

Receipt Total

39,975.00

Payment Doc Ref

098798

Payment Doc Amount

39,975.00

Invoice	Amount Applied
LRP002048	39,975.00
Total Allocated	39,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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