Receipt RCP0276

Customer

Unilever Sri Lanka Limited

Date

18 Sep 2006

Payment Type

Cheque

Receipt Total

18,342.50

Payment Doc Ref

446439

Payment Doc Amount

18,342.50

Invoice	Amount Applied
LRS2119	18,342.00
Total Allocated	18,342.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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