Receipt RCP10006

Customer

Vendol Lanka Co. (Pvt) Ltd

Date

27 Jul 2026

Payment Type

Cheque

Receipt Total

500.00

Payment Doc Ref

12345

Payment Doc Amount

500.00

Invoice	Amount Applied
26JUL_LRS1_00001	500.00
Total Allocated	500.00

Created Date

27 Jul 2026 10:38

Created By

—

Excess Reference

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