Receipt RCP9805

Customer

Lakvijaya Power Station

Date

17 Jun 2022

Payment Type

Cheque

Receipt Total

149,975.00

Payment Doc Ref

222072

Payment Doc Amount

149,975.00

Invoice	Amount Applied
LRP001870	149,975.00
Total Allocated	149,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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