Receipt RCP0042

Customer

State Development & Construction Corporation

Date

02 Jan 2006

Payment Type

Cheque

Receipt Total

3,680.00

Payment Doc Ref

001436

Payment Doc Amount

3,680.00

Invoice	Amount Applied
LRS1835	3,680.00
Total Allocated	3,680.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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