Receipt RCP0086

Customer

Lanka Kables & Conductors Pvt. Ltd.

Date

03 Sep 2006

Payment Type

Cheque

Receipt Total

13,800.00

Payment Doc Ref

702507

Payment Doc Amount

13,800.00

Invoice	Amount Applied
LRS1857	13,800.00
Total Allocated	13,800.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—