Receipt RCP0094

Customer

Laugfs Gas PLC

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

6,037.50

Payment Doc Ref

756830

Payment Doc Amount

6,037.50

Invoice	Amount Applied
LRS1884	6,037.00
Total Allocated	6,037.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—