Receipt RCP10005

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

26 Jul 2026

Payment Type

Cash

Receipt Total

200.00

Payment Doc Ref

—

Payment Doc Amount

225.00

Invoice	Amount Applied
26JUL_LRS1_00001	200.00
Total Allocated	200.00

Created Date

26 Jul 2026 08:27

Created By

—

Excess Reference

EXS-202607-000001