Receipt RCP0115

Customer

Bogala Graphite Lanka PLC.

Date

04 Apr 2006

Payment Type

Cheque

Receipt Total

5,175.00

Payment Doc Ref

622658

Payment Doc Amount

5,175.00

Invoice	Amount Applied
LRS1914	5,175.00
Total Allocated	5,175.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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