Receipt RCP9732

Customer

Unilever Sri Lanka Limited

Date

19 May 2022

Payment Type

Fund Transfer

Receipt Total

7,000.00

Payment Doc Ref

19/05/2022

Payment Doc Amount

7,000.00

Invoice	Amount Applied
LRP001894	7,000.00
Total Allocated	7,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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