Receipt RCP0157

Customer

State Development & Construction Corporation

Date

06 May 2006

Payment Type

Cheque

Receipt Total

18,285.00

Payment Doc Ref

903182

Payment Doc Amount

18,285.00

Invoice	Amount Applied
LRS2000	18,285.00
Total Allocated	18,285.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—