Lanka Rotariseals
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Receipt : RCP0048
Back
Customer
Swiss Cheese Co.(Pvt) Ltd.
Date
06 Jan 2006
Payment Type
Cheque
Receipt Total
34,212.50
Payment Doc Ref
182603
Payment Doc Amount
34,212.50
Invoice
Amount Applied
LRS1839
34,212.00
Total Allocated
34,212.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—