Receipt RCP9744

Customer

National Water Supply & Drainage Board

Date

23 May 2022

Payment Type

Cheque

Receipt Total

38,975.00

Payment Doc Ref

534641

Payment Doc Amount

38,975.00

Invoice	Amount Applied
LRP001788	38,975.00
Total Allocated	38,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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