Receipt RCP0007

Customer

Venigros Limited

Date

08 Nov 2005

Payment Type

Cheque

Receipt Total

51,750.00

Payment Doc Ref

008554

Payment Doc Amount

51,750.00

Invoice	Amount Applied
LRS1784	51,750.00
Total Allocated	51,750.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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