V.M. BUILDERS & DEVELOPERS
Voucher No.
RV-000001
RECEIPT
Sale Date: 12-Aug-2025
Voucher No.: RV-000001
Receipt Date: 01-Sep-2020
Registration No.: REG-001
Customer: MAHESH
Unit No.:
Project: Mother City Housing Scheme, Hyderabad
CLIENT COPY

Payment Details

S.NoPaymentSchedule DatePayable (PKR)Received (PKR)Outstanding (PKR)
1 Booking 01-Sep-2020 4,300,000.00 — 0.00
Total 4,300,000.00 — 0.00

Receipt Document Details

S.NoPaymentInstrument NoInstrument DateAmount (PKR)
1 Booking — — 4,300,000.00
Total4,300,000.00
Total Amount (PKR): 4,300,000.00
Cheque Date: —
Amount in Words: FORTY THREE LAKHS RUPEES ONLY
Reference: —
Issued By: —
Date of Collection: 01-Sep-2020
Mode of Payment: —
Particulars: Booking
Authorized Signature
Authorized Stamp
Printed By: —