Receipt RCP0122

Customer

Unilever Sri Lanka Limited

Date

06 Apr 2006

Payment Type

Cheque

Receipt Total

12,696.00

Payment Doc Ref

397846

Payment Doc Amount

12,696.00

Invoice	Amount Applied
LRS1944	12,696.00
Total Allocated	12,696.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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