Receipt RCP0077

Customer

Alumex PLC.

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

33,637.50

Payment Doc Ref

640144

Payment Doc Amount

33,637.50

Invoice	Amount Applied
LRS1909	33,637.00
Total Allocated	33,637.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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