Receipt RCP0213

Customer

Laugfs Gas PLC

Date

06 Jul 2006

Payment Type

Cheque

Receipt Total

9,200.00

Payment Doc Ref

846696

Payment Doc Amount

9,200.00

Invoice	Amount Applied
LRS2088	1,725.00
LRS2089	7,475.00
Total Allocated	9,200.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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