Receipt RCP9760

Customer

Lakvijaya Power Station

Date

30 May 2022

Payment Type

Cheque

Receipt Total

219,975.00

Payment Doc Ref

221444

Payment Doc Amount

219,975.00

Invoice	Amount Applied
LRP001794	219,975.00
Total Allocated	219,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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