Receipt RCP9695

Customer

National water Supply & Drainage Board

Date

27 Apr 2022

Payment Type

Cheque

Receipt Total

43,975.00

Payment Doc Ref

578631

Payment Doc Amount

43,975.00

Invoice	Amount Applied
LRP001787	43,975.00
Total Allocated	43,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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