Receipt RCP0025

Customer

Ansell Lanka (Pvt) Ltd.

Date

09 Dec 2005

Payment Type

Cheque

Receipt Total

24,725.00

Payment Doc Ref

517553

Payment Doc Amount

24,725.00

Invoice	Amount Applied
LRS1782	24,725.00
Total Allocated	24,725.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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