Jaya Container Terminals Limited
28 Jul 2022
Cheque
136,500.00
008542
136,500.00
| Invoice | Amount Applied |
|---|---|
| LRP002155 | 39,000.00 |
| LRP002154 | 97,500.00 |
| Total Allocated | 136,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP002155 | 39,000.00 |
| LRP002154 | 97,500.00 |
| Total Allocated | 136,500.00 |