Receipt RCP9954

Customer

National Water Supply & Drainage Board

Date

17 Aug 2022

Payment Type

Cheque

Receipt Total

25,000.00

Payment Doc Ref

660770

Payment Doc Amount

25,000.00

Invoice	Amount Applied
LRP001987	25,000.00
Total Allocated	25,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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