Receipt RCP9901

Customer

National Water Supply & Drainage Board

Date

26 Jul 2022

Payment Type

Cheque

Receipt Total

10,500.00

Payment Doc Ref

693498

Payment Doc Amount

10,500.00

Invoice	Amount Applied
LRP002082	10,500.00
Total Allocated	10,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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