Receipt RCP0137

Customer

Alucop Cables Ltd.

Date

11 May 2006

Payment Type

Cheque

Receipt Total

7,762.50

Payment Doc Ref

902958

Payment Doc Amount

7,762.50

Invoice	Amount Applied
LRS1951	7,762.00
Total Allocated	7,762.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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