Receipt RCP0070

Customer

International Construction Consortium Ltd.

Date

11 Feb 2006

Payment Type

Cheque

Receipt Total

7,705.00

Payment Doc Ref

019301

Payment Doc Amount

7,705.00

Invoice	Amount Applied
LRS1900	7,705.00
Total Allocated	7,705.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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