Receipt RCP9692

Customer

National Water Supply & Drainage Board

Date

25 Apr 2022

Payment Type

Cheque

Receipt Total

11,500.00

Payment Doc Ref

660319

Payment Doc Amount

11,500.00

Invoice	Amount Applied
LRP001722	11,500.00
Total Allocated	11,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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