Receipt RCP0090

Customer

National Water Supply & Drainage Board

Date

10 Mar 2006

Payment Type

Cheque

Receipt Total

20,987.50

Payment Doc Ref

934909

Payment Doc Amount

20,987.50

Invoice	Amount Applied
LRS1868	20,987.00
Total Allocated	20,987.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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