Teejay Lanka PLC
03 Feb 2006
Cheque
164,047.50
008962
164,047.50
| Invoice | Amount Applied |
|---|---|
| LRS1786 | 31,625.00 |
| LRS1793 | 34,500.00 |
| LRS1832 | 8,337.00 |
| LRS1841 | 11,500.00 |
| LRS1870 | 18,975.00 |
| LRS1871 | 7,130.00 |
| LRS1872 | 51,980.00 |
| Total Allocated | 164,047.00 |
26 Jul 2026 07:25
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