Receipt RCP9832

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

01 Jul 2022

Payment Type

Fund Transfer

Receipt Total

92,000.00

Payment Doc Ref

2000065447

Payment Doc Amount

92,000.00

Invoice	Amount Applied
LRP002010	92,000.00
Total Allocated	92,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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