Invoice 26JUL_LRS1_00001

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

20 Jul 2026

Status

Pending

Invoice No

26JUL_LRS1_00001

Order No

Order 3

Cust File No.

CF-005

Quotation

—

Payment Type

Cash

Date of Delivery

20 Jul 2026

Place of Supply

Colombo

Vendor Code

VEN02

Outstanding

3,932.05

Qty	UOM	Description	Unit Price	Amount
54	Nos.	Test Item 4	20.00	1,080.00
67	Set	Test Nish 5	45.00	3,015.00
VAT				737.10
Total				4,832.10