Receipt RCP10002

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

26 Jul 2026

Payment Type

Cash

Receipt Total

500.00

Payment Doc Ref

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Payment Doc Amount

1,000.00

Invoice	Amount Applied
26JUL_LRS1_00003	500.00
Total Allocated	500.00

Created Date

26 Jul 2026 08:00

Created By

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Excess Reference

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