Regnis (Lanka) Ltd.
16 Aug 2022
Cheque
26,000.00
930938
26,000.00
| Invoice | Amount Applied |
|---|---|
| LRP002005 | 6,500.00 |
| LRP002042 | 19,500.00 |
| Total Allocated | 26,000.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP002005 | 6,500.00 |
| LRP002042 | 19,500.00 |
| Total Allocated | 26,000.00 |