Receipt RCP9650

Customer

National Water Supply & Drainage Board

Date

31 Mar 2022

Payment Type

Cheque

Receipt Total

8,300.00

Payment Doc Ref

534381

Payment Doc Amount

8,300.00

Invoice	Amount Applied
LRP001750	8,300.00
Total Allocated	8,300.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—