Receipt RCP0047

Customer

Teejay Lanka PLC

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

48,300.00

Payment Doc Ref

008448

Payment Doc Amount

48,300.00

Invoice	Amount Applied
LRS1827	48,300.00
Total Allocated	48,300.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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