Receipt RCP0093

Customer

Unilever Sri Lanka Limited

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

49,162.50

Payment Doc Ref

385300

Payment Doc Amount

49,162.50

Invoice	Amount Applied
LRS1893	49,162.00
Total Allocated	49,162.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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