V.M. BUILDERS & DEVELOPERS
Voucher No.
RV-000008
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.NoPaymentSchedule DatePayable (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.NoPaymentInstrument NoInstrument DateAmount (PKR)
1 ALL PAYMENT RECEIVED — — 4,500,000.00
Total4,500,000.00
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: —