Receipt RCP0164

Customer

Commander Eastern Naval Area

Date

02 Jun 2006

Payment Type

Cheque

Receipt Total

9,832.50

Payment Doc Ref

669780

Payment Doc Amount

9,832.50

Invoice	Amount Applied
LRS1930	9,832.00
Total Allocated	9,832.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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