Receipt RCP0192

Customer

Nestle Lanka Limited

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

13,800.00

Payment Doc Ref

005508

Payment Doc Amount

13,800.00

Invoice	Amount Applied
LRS1991	13,800.00
Total Allocated	13,800.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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