Receipt RCP9845

Customer

National Water Supply & Drainage Board

Date

07 Jul 2022

Payment Type

Cash

Receipt Total

4,950.00

Payment Doc Ref

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Payment Doc Amount

4,950.00

Invoice	Amount Applied
LRP002107	4,950.00
Total Allocated	4,950.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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