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.No | Payment | Schedule Date | Payable (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.No | Payment | Instrument No | Instrument Date | Amount (PKR) |
| 1 |
Booking |
— |
— |
4,300,000.00 |
| Total | 4,300,000.00 |
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: —