Receipt RCP9820

Customer

Lanka Special Steels Limited

Date

24 Jun 2022

Payment Type

Cheque

Receipt Total

27,500.00

Payment Doc Ref

613599

Payment Doc Amount

27,500.00

Invoice	Amount Applied
LRP002059	27,500.00
Total Allocated	27,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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