Receipt RCP0259

Customer

Unilever Sri Lanka Limited

Date

01 Sep 2006

Payment Type

Cheque

Receipt Total

8,050.00

Payment Doc Ref

440783

Payment Doc Amount

8,050.00

Invoice	Amount Applied
LRS2070	8,050.00
Total Allocated	8,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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