National Water Supply & Drainage Board
30 Apr 2022
Cheque
36,975.00
577539
36,975.00
| Invoice | Amount Applied |
|---|---|
| LRP001873 | 15,987.00 |
| LRP001872 | 20,987.00 |
| Total Allocated | 36,974.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001873 | 15,987.00 |
| LRP001872 | 20,987.00 |
| Total Allocated | 36,974.00 |