Receipt RCP9851

Customer

National Water Supply & Drainage Board

Date

11 Jul 2022

Payment Type

Cheque

Receipt Total

6,500.00

Payment Doc Ref

660558

Payment Doc Amount

6,500.00

Invoice	Amount Applied
LRP001886	6,500.00
Total Allocated	6,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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