Receipt RCP9743

Customer

National Water Supply & Drainage Board

Date

23 May 2022

Payment Type

Cheque

Receipt Total

13,500.00

Payment Doc Ref

534642

Payment Doc Amount

13,500.00

Invoice	Amount Applied
LRP001819	13,500.00
Total Allocated	13,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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