Receipt RCP9691

Customer

National Water Supply & Drainage Board

Date

25 Apr 2022

Payment Type

Cheque

Receipt Total

3,500.00

Payment Doc Ref

660320

Payment Doc Amount

3,500.00

Invoice	Amount Applied
LRP001721	3,500.00
Total Allocated	3,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—