Receipt RCP0045

Customer

AP Operation & Maintenance Ltd.

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

14,375.00

Payment Doc Ref

513162

Payment Doc Amount

14,375.00

Invoice	Amount Applied
LRS1831	14,375.00
Total Allocated	14,375.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—