Receipt RCP9711

Customer

National Water Supply & Drainage Board

Date

05 May 2022

Payment Type

Cheque

Receipt Total

22,500.00

Payment Doc Ref

527925

Payment Doc Amount

22,500.00

Invoice	Amount Applied
LRP001936	22,500.00
Total Allocated	22,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—