Receipt RCP0095

Customer

Asbestos Cement Industries Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

20,700.00

Payment Doc Ref

878309

Payment Doc Amount

20,700.00

Invoice	Amount Applied
LRS1917	20,700.00
Total Allocated	20,700.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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