Receipt RCP9824

Customer

National Water Supply & Drainage Board

Date

27 Jun 2022

Payment Type

Cheque

Receipt Total

91,975.00

Payment Doc Ref

603947

Payment Doc Amount

91,975.00

Invoice	Amount Applied
LRP002022	91,975.00
Total Allocated	91,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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