Receipt RCP0104

Customer

Ansell Lanka (Pvt) Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

8,625.00

Payment Doc Ref

730390

Payment Doc Amount

8,625.00

Invoice	Amount Applied
LRS1894	8,625.00
Total Allocated	8,625.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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