Bogala Graphite Lanka PLC.
06 Jun 2006
Cheque
32,890.00
646071
32,890.00
| Invoice | Amount Applied |
|---|---|
| LRS2005 | 20,240.00 |
| LRS2006 | 12,650.00 |
| Total Allocated | 32,890.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS2005 | 20,240.00 |
| LRS2006 | 12,650.00 |
| Total Allocated | 32,890.00 |