Receipt RCP9888

Customer

Unilever Sri Lanka Limited

Date

26 Jul 2022

Payment Type

Fund Transfer

Receipt Total

19,800.00

Payment Doc Ref

E3S2207255550017

Payment Doc Amount

19,800.00

Invoice	Amount Applied
LRP002024	19,800.00
Total Allocated	19,800.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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