Teejay Lanka PLC
18 Sep 2006
Cheque
233,162.50
010546
233,162.50
| Invoice | Amount Applied |
|---|---|
| LRS2043 | 70,150.00 |
| LRS2096 | 36,225.00 |
| LRS2108 | 37,375.00 |
| LRS2111 | 43,125.00 |
| LRS2112 | 11,500.00 |
| LRS2113 | 29,612.00 |
| LRS2127 | 5,175.00 |
| Total Allocated | 233,162.00 |
26 Jul 2026 07:25
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