Receipt RCP9708

Customer

National Water Supply & Drainage Board

Date

05 May 2022

Payment Type

Cheque

Receipt Total

75,000.00

Payment Doc Ref

527924

Payment Doc Amount

75,000.00

Invoice	Amount Applied
LRP001935	75,000.00
Total Allocated	75,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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