Coca - Cola Beverages Sri Lanka Ltd..
30 Jun 2022
Cheque
135,500.00
1794701940000002
135,500.00
| Invoice | Amount Applied |
|---|---|
| LRP001923 | 54,000.00 |
| LRP001922 | 29,000.00 |
| LRP001921 | 18,500.00 |
| LRP001920 | 34,000.00 |
| Total Allocated | 135,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001923 | 54,000.00 |
| LRP001922 | 29,000.00 |
| LRP001921 | 18,500.00 |
| LRP001920 | 34,000.00 |
| Total Allocated | 135,500.00 |