Receipt RCP9847

Customer

National Water Supply & Drainage Board

Date

07 Jul 2022

Payment Type

Cheque

Receipt Total

24,950.00

Payment Doc Ref

496750

Payment Doc Amount

24,950.00

Invoice	Amount Applied
LRP002093	24,950.00
Total Allocated	24,950.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—