Receipt RCP0185

Customer

Lanka Salt Ltd

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

30,360.00

Payment Doc Ref

812223

Payment Doc Amount

30,360.00

Invoice	Amount Applied
LRS1938	30,360.00
Total Allocated	30,360.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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