Receipt RCP9924

Customer

The Colombo Ice Company (Pvt) Ltd

Date

05 Aug 2022

Payment Type

Cheque

Receipt Total

39,000.00

Payment Doc Ref

013129

Payment Doc Amount

39,000.00

Invoice	Amount Applied
LRP002085	39,000.00
Total Allocated	39,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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