Receipt RCP9893

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

93,975.00

Payment Doc Ref

693496

Payment Doc Amount

93,975.00

Invoice	Amount Applied
LRP002016	93,975.00
Total Allocated	93,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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