Lanka Rotariseals
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Receipt : RCP0050
Back
Customer
DDP Packaging (Pvt) Ltd.
Date
06 Jan 2006
Payment Type
Cheque
Receipt Total
21,342.50
Payment Doc Ref
667743
Payment Doc Amount
21,342.50
Invoice
Amount Applied
LRS1877
21,342.00
Total Allocated
21,342.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—