Receipt RCP0141

Customer

Shin Nippon Air Technologies Co. Ltd.

Date

06 May 2006

Payment Type

Cash

Receipt Total

9,775.00

Payment Doc Ref

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Payment Doc Amount

9,775.00

Invoice	Amount Applied
LRS1992	9,775.00
Total Allocated	9,775.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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