Receipt RCP9718

Customer

National Water Supply & Drainage Board

Date

09 May 2022

Payment Type

Cheque

Receipt Total

49,975.00

Payment Doc Ref

553972

Payment Doc Amount

49,975.00

Invoice	Amount Applied
LRP001765	49,975.00
Total Allocated	49,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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