Receipt RCP0304

Customer

Jiffy Product Sri Lanka (Pvt) Ltd.

Date

07 Oct 2006

Payment Type

Cash

Receipt Total

23,000.00

Payment Doc Ref

—

Payment Doc Amount

23,000.00

Invoice	Amount Applied
LRS2190	23,000.00
Total Allocated	23,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—