Lanka Rotariseals
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Receipt : RCP0161
Back
Customer
Midaya Packaging Industries (Pvt.) Ltd.
Date
06 May 2006
Payment Type
Cheque
Receipt Total
31,625.00
Payment Doc Ref
408337
Payment Doc Amount
31,625.00
Invoice
Amount Applied
LRS2002
31,625.00
Total Allocated
31,625.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—