Receipt RCP9899

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

14,500.00

Payment Doc Ref

693493

Payment Doc Amount

14,500.00

Invoice	Amount Applied
LRP002098	14,500.00
Total Allocated	14,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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