RECEIPT
Sale Date: 22-Aug-2026
Voucher No.: RV-000011
Receipt Date: 08-Oct-2019
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 |
— |
08-Oct-2019 |
0.00 |
— |
100,000.00 |
| Total |
0.00 |
— |
100,000.00 |
Receipt Document Details
| S.No | Payment | Instrument No | Instrument Date | Amount (PKR) |
| 1 |
— |
— |
— |
0.00 |
| Total | 0.00 |
Total Amount (PKR): 0.00
Cheque Date: —
Amount in Words: ONLY
Reference: —
Issued By: —
Date of Collection: 08-Oct-2019
Mode of Payment: —
Particulars: —
Authorized Signature
Authorized Stamp
Printed By: —