Receipt RCP9998

Customer

Unilever Sri Lanka Limited

Date

12 Sep 2022

Payment Type

Fund Transfer

Receipt Total

28,500.00

Payment Doc Ref

E3S2209095542929

Payment Doc Amount

28,500.00

Invoice	Amount Applied
LRP002191	28,500.00
Total Allocated	28,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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