RECEIPT
Sale Date: 18-Aug-2026
Voucher No.: RV-000004
Receipt Date: 15-Jan-2025
Registration No.: —
Customer: MUHAMMAD FAISAL
Unit No.: A-02
Project: Mother City Housing Scheme, Hyderabad
CLIENT COPY
Payment Details
| S.No | Payment | Schedule Date | Payable (PKR) | Received (PKR) | Outstanding (PKR) |
| 1 |
— |
15-Jan-2025 |
— |
4,700,000.00 |
0.00 |
| Total |
— |
4,700,000.00 |
0.00 |
Receipt Document Details
| S.No | Payment | Instrument No | Instrument Date | Amount (PKR) |
| 1 |
— |
— |
— |
4,700,000.00 |
| Total | 4,700,000.00 |
Total Amount (PKR): 4,700,000.00
Cheque Date: —
Amount in Words: FORTY SEVEN LAKHS RUPEES ONLY
Reference: —
Issued By: —
Date of Collection: 15-Jan-2025
Mode of Payment: —
Particulars: —
Authorized Signature
Authorized Stamp
Printed By: —