Receipt RCP0173

Customer

Bogala Graphite Lanka PLC.

Date

07 Jun 2006

Payment Type

Cheque

Receipt Total

43,700.00

Payment Doc Ref

622982

Payment Doc Amount

43,700.00

Invoice	Amount Applied
LRS1981	43,700.00
Total Allocated	43,700.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—