Receipt RCP9815

Customer

Bogala Graphite Lanka PLC.

Date

22 Jun 2022

Payment Type

Fund Transfer

Receipt Total

95,000.00

Payment Doc Ref

01200622065

Payment Doc Amount

95,000.00

Invoice	Amount Applied
LRP002011	95,000.00
Total Allocated	95,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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