Receipt RCP0128

Customer

Lanka Kables & Conductors Pvt. Ltd.

Date

06 Apr 2006

Payment Type

Cheque

Receipt Total

7,590.00

Payment Doc Ref

705341

Payment Doc Amount

7,590.00

Invoice	Amount Applied
LRS1825	7,590.00
Total Allocated	7,590.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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