Receipt RCP0069

Customer

Nestle Lanka Limited

Date

11 Feb 2006

Payment Type

Cheque

Receipt Total

4,025.00

Payment Doc Ref

527028

Payment Doc Amount

4,025.00

Invoice	Amount Applied
LRS1883	4,025.00
Total Allocated	4,025.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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