Receipt RCP0057

Customer

Commander North Central Naval Area

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

146,050.00

Payment Doc Ref

910094

Payment Doc Amount

146,050.00

Invoice	Amount Applied
LRS1808	146,050.00
Total Allocated	146,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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