Receipt RCP0023

Customer

Dutch Lanka Engineering (Pvt) Ltd.

Date

07 Dec 2005

Payment Type

Cheque

Receipt Total

36,800.00

Payment Doc Ref

883250

Payment Doc Amount

36,800.00

Invoice	Amount Applied
LRS1826	36,800.00
Total Allocated	36,800.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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