Receipt RCP9889

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

41,475.00

Payment Doc Ref

603980

Payment Doc Amount

41,475.00

Invoice	Amount Applied
LRP002023	41,475.00
Total Allocated	41,475.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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