Receipt RCP0081

Customer

Agro Technica Ltd.

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

60,950.00

Payment Doc Ref

566737

Payment Doc Amount

60,950.00

Invoice	Amount Applied
LRS1887	60,950.00
Total Allocated	60,950.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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