Teejay Lanka PLC
05 Dec 2005
Cheque
62,100.00
008348
62,100.00
| Invoice | Amount Applied |
|---|---|
| LRS1810 | 51,750.00 |
| LRS1811 | 10,350.00 |
| Total Allocated | 62,100.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS1810 | 51,750.00 |
| LRS1811 | 10,350.00 |
| Total Allocated | 62,100.00 |