Receipt RCP9917

Customer

National Water Supply & Drainage Board

Date

02 Aug 2022

Payment Type

Cheque

Receipt Total

9,500.00

Payment Doc Ref

660679

Payment Doc Amount

9,500.00

Invoice	Amount Applied
LRP001821	9,500.00
Total Allocated	9,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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