Receipt RCP0193

Customer

Regnis (Lanka) Ltd.

Date

01 Jul 2006

Payment Type

Cheque

Receipt Total

9,688.75

Payment Doc Ref

511246

Payment Doc Amount

9,688.75

Invoice	Amount Applied
LRS2008	8,395.00
LRS2011	1,293.00
Total Allocated	9,688.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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