Receipt RCP0301

Customer

Unilever Sri Lanka Limited

Date

05 Oct 2006

Payment Type

Cheque

Receipt Total

10,350.00

Payment Doc Ref

452971

Payment Doc Amount

10,350.00

Invoice	Amount Applied
LRS2141	10,350.00
Total Allocated	10,350.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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