Receipt RCP10001

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

26 Jul 2026

Payment Type

Cash

Receipt Total

100.05

Payment Doc Ref

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Payment Doc Amount

100.05

Invoice	Amount Applied
26JUL_LRS1_00001	100.05
Total Allocated	100.05

Created Date

26 Jul 2026 07:59

Created By

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Excess Reference

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