Receipt RCP0120

Customer

Commander Eastern Naval Area

Date

12 Apr 2006

Payment Type

Cheque

Receipt Total

8,357.50

Payment Doc Ref

669183

Payment Doc Amount

8,357.50

Invoice	Amount Applied
LRS1866	8,357.00
Total Allocated	8,357.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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