Receipt RCP9619

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

18 Mar 2022

Payment Type

Fund Transfer

Receipt Total

2,625.00

Payment Doc Ref

2000062441

Payment Doc Amount

2,625.00

Invoice	Amount Applied
LRP001739	2,625.00
Total Allocated	2,625.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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