Receipt RCP0092

Customer

Unilever Sri Lanka Limited

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

3,450.00

Payment Doc Ref

389556

Payment Doc Amount

3,450.00

Invoice	Amount Applied
LRS1908	3,450.00
Total Allocated	3,450.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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