Receipt RCP10004

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

26 Jul 2026

Payment Type

Cash

Receipt Total

400.00

Payment Doc Ref

—

Payment Doc Amount

450.00

Invoice	Amount Applied
26JUL_LRS1_00003	400.00
Total Allocated	400.00

Created Date

26 Jul 2026 08:15

Created By

—

Excess Reference

EXS000000000000004