RECEIPT
Sale Date: 13-Aug-2025
Voucher No.: RV-000008
Receipt Date: 28-Sep-2025
Registration No.: REG-002
Customer: ODHU MAL ALIAS DILEEP KUMAR
Unit No.: A-04
Project: Mother City Housing Scheme, Hyderabad
CLIENT COPY
Payment Details
| S.No | Payment | Schedule Date | Payable (PKR) | Received (PKR) | Outstanding (PKR) |
| 1 |
ALL PAYMENT RECEIVED |
28-Sep-2025 |
— |
4,500,000.00 |
0.00 |
| Total |
— |
4,500,000.00 |
0.00 |
Receipt Document Details
| S.No | Payment | Instrument No | Instrument Date | Amount (PKR) |
| 1 |
ALL PAYMENT RECEIVED |
— |
— |
4,500,000.00 |
| Total | 4,500,000.00 |
Total Amount (PKR): 4,500,000.00
Cheque Date: —
Amount in Words: FORTY FIVE LAKHS RUPEES ONLY
Reference: —
Issued By: —
Date of Collection: 28-Sep-2025
Mode of Payment: —
Particulars: ALL PAYMENT RECEIVED
Authorized Signature
Authorized Stamp
Printed By: —