Receipt RCP9841

Customer

Lanka Salt Ltd

Date

06 Jul 2022

Payment Type

Cheque

Receipt Total

72,500.00

Payment Doc Ref

695613

Payment Doc Amount

72,500.00

Invoice	Amount Applied
LRP001927	72,500.00
Total Allocated	72,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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