Receipt RCP9850

Customer

National Water Supply & Drainage Board

Date

11 Jul 2022

Payment Type

Cheque

Receipt Total

9,750.00

Payment Doc Ref

660562

Payment Doc Amount

9,750.00

Invoice	Amount Applied
LRP001916	9,750.00
Total Allocated	9,750.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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