Receipt RCP9641

Customer

Laugfs Gas PLC

Date

26 Mar 2022

Payment Type

Cheque

Receipt Total

17,500.00

Payment Doc Ref

242301

Payment Doc Amount

17,500.00

Invoice	Amount Applied
LRP001612	17,500.00
Total Allocated	17,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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