Receipt RCP0078

Customer

Phoenix Industries Ltd.

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

7,000.00

Payment Doc Ref

063341

Payment Doc Amount

7,000.00

Invoice	Amount Applied
LRS1840	7,000.00
Total Allocated	7,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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