Receipt RCP0084

Customer

ATIS A ´n G (Private) Limited

Date

03 Feb 2006

Payment Type

Cheque

Receipt Total

26,737.50

Payment Doc Ref

027697

Payment Doc Amount

26,737.50

Invoice	Amount Applied
LRS1882	26,737.00
Total Allocated	26,737.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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