Receipt RCP0179

Customer

Regnis (Lanka) Ltd.

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

19,550.00

Payment Doc Ref

511152

Payment Doc Amount

19,550.00

Invoice	Amount Applied
LRS1980	19,550.00
Total Allocated	19,550.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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