Receipt RCP9710

Customer

National Water Supply & Drainage Board

Date

05 May 2022

Payment Type

Cheque

Receipt Total

24,000.00

Payment Doc Ref

527926

Payment Doc Amount

24,000.00

Invoice	Amount Applied
LRP001937	24,000.00
Total Allocated	24,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—