Receipt RCP0290

Customer

Commander Northern Naval Area

Date

27 Sep 2006

Payment Type

With-Hold Tax

Receipt Total

3,375.00

Payment Doc Ref

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Payment Doc Amount

3,375.00

Invoice	Amount Applied
LRS2176	3,375.00
Total Allocated	3,375.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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