Lanka Rotariseals
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Receipt : RCP0162
Back
Customer
United Breweries Lanka Ltd
Date
06 May 2006
Payment Type
Cheque
Receipt Total
39,675.00
Payment Doc Ref
510054
Payment Doc Amount
39,675.00
Invoice
Amount Applied
LRS1881
39,675.00
Total Allocated
39,675.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—