Receipt RCP9989

Customer

National Water Supply & Drainage Board

Date

02 Sep 2022

Payment Type

Cheque

Receipt Total

22,500.00

Payment Doc Ref

628736

Payment Doc Amount

22,500.00

Invoice	Amount Applied
LRP001898	22,500.00
Total Allocated	22,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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