Receipt RCP0105

Customer

Nestle Lanka Limited

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

7,475.00

Payment Doc Ref

004697

Payment Doc Amount

7,475.00

Invoice	Amount Applied
LRS1912	7,475.00
Total Allocated	7,475.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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