Receipt RCP0180

Customer

Ansell Lanka (Pvt) Ltd.

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

14,950.00

Payment Doc Ref

806279

Payment Doc Amount

14,950.00

Invoice	Amount Applied
LRS1949	14,950.00
Total Allocated	14,950.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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