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.No | Payment | Schedule Date | Payable (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.No | Payment | Instrument No | Instrument Date | Amount (PKR) |
| 1 |
— |
— |
— |
4,400,000.00 |
| Total | 4,400,000.00 |
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: —