Receipt RCP9955

Customer

National Water Supply & Drainage Board

Date

17 Aug 2022

Payment Type

Cheque

Receipt Total

9,750.00

Payment Doc Ref

660772

Payment Doc Amount

9,750.00

Invoice	Amount Applied
LRP001988	9,750.00
Total Allocated	9,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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