Receipt RCP0289

Customer

Commander Northern Naval Area

Date

27 Sep 2006

Payment Type

Cheque

Receipt Total

74,250.00

Payment Doc Ref

952532

Payment Doc Amount

74,250.00

Invoice	Amount Applied
LRS2176	74,250.00
Total Allocated	74,250.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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