Receipt RCP0107

Customer

Nestle Lanka Limited

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

17,250.00

Payment Doc Ref

004856

Payment Doc Amount

17,250.00

Invoice	Amount Applied
LRS1911	17,250.00
Total Allocated	17,250.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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