Receipt RCP0021

Customer

Nestle Lanka Limited

Date

03 Dec 2005

Payment Type

Cheque

Receipt Total

13,800.00

Payment Doc Ref

947091

Payment Doc Amount

13,800.00

Invoice	Amount Applied
LRS1807	13,800.00
Total Allocated	13,800.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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