Receipt RCP9897

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

46,375.00

Payment Doc Ref

693495

Payment Doc Amount

46,375.00

Invoice	Amount Applied
LRP002017	46,375.00
Total Allocated	46,375.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—