V.M. BUILDERS & DEVELOPERS
Voucher No.
RV-000010
RECEIPT
Sale Date: 22-Aug-2026
Voucher No.: RV-000010
Receipt Date: 26-Jul-2026
Registration No.: —
Customer: GHULAM QADIR JILANI
Unit No.: A-05
Project: Mother City Housing Scheme, Hyderabad
CLIENT COPY

Payment Details

S.NoPaymentSchedule DatePayable (PKR)Received (PKR)Outstanding (PKR)
1 — 26-Jul-2026 — 4,400,000.00 100,000.00
Total — 4,400,000.00 100,000.00

Receipt Document Details

S.NoPaymentInstrument NoInstrument DateAmount (PKR)
1 — — — 4,400,000.00
Total4,400,000.00
Total Amount (PKR): 4,400,000.00
Cheque Date: —
Amount in Words: FORTY FOUR LAKHS RUPEES ONLY
Reference: —
Issued By: —
Date of Collection: 26-Jul-2026
Mode of Payment: —
Particulars: —
Authorized Signature
Authorized Stamp
Printed By: —