Teejay Lanka PLC
10 Aug 2006
Cheque
163,760.00
010232
163,760.00
| Invoice | Amount Applied |
|---|---|
| LRS2065 | 84,985.00 |
| LRS2066 | 78,775.00 |
| Total Allocated | 163,760.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS2065 | 84,985.00 |
| LRS2066 | 78,775.00 |
| Total Allocated | 163,760.00 |