Receipt RCP0001

Customer

Venigros Limited

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

25,875.00

Payment Doc Ref

008620

Payment Doc Amount

25,875.00

Invoice	Amount Applied
LRS1798	25,875.00
Total Allocated	25,875.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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