Receipt RCP9927

Customer

Sri Lanka Railways

Date

05 Aug 2022

Payment Type

Cheque

Receipt Total

299,975.00

Payment Doc Ref

163304

Payment Doc Amount

299,975.00

Invoice	Amount Applied
LRP001744	299,975.00
Total Allocated	299,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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