Receipt RCP9908

Customer

Lakvijaya Power Station

Date

29 Jul 2022

Payment Type

Cheque

Receipt Total

1,559,975.00

Payment Doc Ref

222278

Payment Doc Amount

1,559,975.00

Invoice	Amount Applied
LRP002034	1,559,975.00
Total Allocated	1,559,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—