Receipt RCP9969

Customer

Lanka Tiles PLC.

Date

26 Aug 2022

Payment Type

Cash

Receipt Total

48,000.00

Payment Doc Ref

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Payment Doc Amount

48,000.00

Invoice	Amount Applied
LRP002245	48,000.00
Total Allocated	48,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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