Receipt RCP9709

Customer

National Water Supply & Drainage Board

Date

05 May 2022

Payment Type

Cheque

Receipt Total

45,000.00

Payment Doc Ref

527921

Payment Doc Amount

45,000.00

Invoice	Amount Applied
LRP001933	45,000.00
Total Allocated	45,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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