Receipt RCP10003

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

26 Jul 2026

Payment Type

Cash

Receipt Total

100.00

Payment Doc Ref

—

Payment Doc Amount

150.00

Invoice	Amount Applied
26JUL_LRS1_00003	100.00
Total Allocated	100.00

Created Date

26 Jul 2026 08:06

Created By

—

Excess Reference

EXS000000000000003