Receipt RCP9936

Customer

Lakvijaya Power Station

Date

10 Aug 2022

Payment Type

Cheque

Receipt Total

369,975.00

Payment Doc Ref

289351

Payment Doc Amount

369,975.00

Invoice	Amount Applied
LRP001793	369,975.00
Total Allocated	369,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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