Receipt RCP0011

Customer

Unilever Sri Lanka Limited

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

18,055.00

Payment Doc Ref

363182

Payment Doc Amount

18,055.00

Invoice	Amount Applied
LRS1790	18,055.00
Total Allocated	18,055.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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