Receipt RCP0270

Customer

Regnis (Lanka) Ltd.

Date

14 Sep 2006

Payment Type

Cheque

Receipt Total

18,687.50

Payment Doc Ref

652359

Payment Doc Amount

18,687.50

Invoice	Amount Applied
LRS2090	18,687.00
Total Allocated	18,687.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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