Taj Lanka Hotels Ltd.
12 Aug 2022
Fund Transfer
148,000.00
05/08/2022
148,000.00
| Invoice | Amount Applied |
|---|---|
| LRP001869 | 32,000.00 |
| LRP001964 | 6,500.00 |
| LRP001970 | 55,000.00 |
| LRP002047 | 9,000.00 |
| LRP002067 | 25,500.00 |
| LRP002137 | 20,000.00 |
| Total Allocated | 148,000.00 |
26 Jul 2026 07:25
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