Receipt RCP9987

Customer

National Water Supply & Drainage Board

Date

02 Sep 2022

Payment Type

Cash

Receipt Total

4,800.00

Payment Doc Ref

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Payment Doc Amount

4,800.00

Invoice	Amount Applied
LRP002271	4,800.00
Total Allocated	4,800.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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