Receipt RCP9690

Customer

National Water Supply & Drainage Board

Date

25 Apr 2022

Payment Type

Cheque

Receipt Total

17,000.00

Payment Doc Ref

660318

Payment Doc Amount

17,000.00

Invoice	Amount Applied
LRP001562	17,000.00
Total Allocated	17,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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