Receipt RCP9895

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

48,975.00

Payment Doc Ref

693494

Payment Doc Amount

48,975.00

Invoice	Amount Applied
LRP002015	48,975.00
Total Allocated	48,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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