Receipt RCP0035

Customer

Bogala Graphite Lanka PLC.

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

12,650.00

Payment Doc Ref

596892

Payment Doc Amount

12,650.00

Invoice	Amount Applied
LRS1829	12,650.00
Total Allocated	12,650.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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