Receipt RCP0139

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

11 May 2006

Payment Type

Fund Transfer

Receipt Total

48,300.00

Payment Doc Ref

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Payment Doc Amount

48,300.00

Invoice	Amount Applied
LRS1945	48,300.00
Total Allocated	48,300.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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