Marangoni Industrial Tyres Lanka (Pvt) Ltd
07 Jun 2022
Cheque
33,875.00
277845
33,875.00
| Invoice | Amount Applied |
|---|---|
| LRP001868 | 11,875.00 |
| LRP001867 | 12,000.00 |
| LRP001895 | 10,000.00 |
| Total Allocated | 33,875.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001868 | 11,875.00 |
| LRP001867 | 12,000.00 |
| LRP001895 | 10,000.00 |
| Total Allocated | 33,875.00 |