Receipt RCP9871

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

19 Jul 2022

Payment Type

Fund Transfer

Receipt Total

3,250.00

Payment Doc Ref

20/07/2022

Payment Doc Amount

3,250.00

Invoice	Amount Applied
LRP002035	3,250.00
Total Allocated	3,250.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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