Receipt RCP0223

Customer

Unilever Sri Lanka Limited

Date

02 Aug 2006

Payment Type

Cheque

Receipt Total

5,175.00

Payment Doc Ref

432057

Payment Doc Amount

5,175.00

Invoice	Amount Applied
LRS2064	5,175.00
Total Allocated	5,175.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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