Receipt RCP0291

Customer

Commander of the Navy

Date

28 Sep 2006

Payment Type

Cheque

Receipt Total

57,200.00

Payment Doc Ref

716279

Payment Doc Amount

57,200.00

Invoice	Amount Applied
LRS1953	57,200.00
Total Allocated	57,200.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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