Receipt RCP9769

Customer

Lakvijaya Power Station

Date

03 Jun 2022

Payment Type

Cheque

Receipt Total

499,725.00

Payment Doc Ref

221907

Payment Doc Amount

499,725.00

Invoice	Amount Applied
LRP001900	499,725.00
Total Allocated	499,725.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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