Lanka Salt Ltd
04 Jul 2022
Cheque
290,000.00
722087
290,000.00
| Invoice | Amount Applied |
|---|---|
| LRP001802 | 29,000.00 |
| LRP001848 | 58,000.00 |
| LRP001888 | 203,000.00 |
| Total Allocated | 290,000.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001802 | 29,000.00 |
| LRP001848 | 58,000.00 |
| LRP001888 | 203,000.00 |
| Total Allocated | 290,000.00 |