Receipt RCP9712

Customer

National Water Supply & Drainage Board

Date

05 May 2022

Payment Type

Cheque

Receipt Total

50,000.00

Payment Doc Ref

527923

Payment Doc Amount

50,000.00

Invoice	Amount Applied
LRP001934	50,000.00
Total Allocated	50,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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