Receipt RCP0072

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

11 Feb 2006

Payment Type

Cheque

Receipt Total

25,875.00

Payment Doc Ref

742587

Payment Doc Amount

25,875.00

Invoice	Amount Applied
LRS1863	25,875.00
Total Allocated	25,875.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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