Receipt RCP0232

Customer

National Water Supply & Drainage Board

Date

10 Aug 2006

Payment Type

Cheque

Receipt Total

5,750.00

Payment Doc Ref

938047

Payment Doc Amount

5,750.00

Invoice	Amount Applied
LRS2009	5,750.00
Total Allocated	5,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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