Receipt RCP0024

Customer

Agro Technica Ltd.

Date

08 Dec 2005

Payment Type

Cheque

Receipt Total

65,550.00

Payment Doc Ref

853261

Payment Doc Amount

65,550.00

Invoice	Amount Applied
LRS1812	65,550.00
Total Allocated	65,550.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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