Receipt RCP9782

Customer

National Water Supply & Drainage Board

Date

09 Jun 2022

Payment Type

Cheque

Receipt Total

75,000.00

Payment Doc Ref

577637

Payment Doc Amount

139,975.00

Invoice	Amount Applied
LRP001948	75,000.00
Total Allocated	75,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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