Receipt RCP9779

Customer

National Water Supply & Drainage Board

Date

06 Jun 2022

Payment Type

Cheque

Receipt Total

14,500.00

Payment Doc Ref

534734

Payment Doc Amount

14,500.00

Invoice	Amount Applied
LRP001890	14,500.00
Total Allocated	14,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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