Receipt RCP0112

Customer

National Water Supply & Drainage Board

Date

04 Jan 2006

Payment Type

Cheque

Receipt Total

35,650.00

Payment Doc Ref

934812

Payment Doc Amount

35,650.00

Invoice	Amount Applied
LRS1934	35,650.00
Total Allocated	35,650.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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