V.M. BUILDERS & DEVELOPERS
Voucher No.
RV-000009
RECEIPT
Sale Date: 22-Aug-2026
Voucher No.: RV-000009
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.NoPaymentSchedule DatePayable (PKR)Received (PKR)Outstanding (PKR)
1 BOOKING 08-Oct-2019 4,500,000.00 — 100,000.00
Total 4,500,000.00 — 100,000.00

Receipt Document Details

S.NoPaymentInstrument NoInstrument DateAmount (PKR)
1 BOOKING — — 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: 08-Oct-2019
Mode of Payment: —
Particulars: BOOKING
Authorized Signature
Authorized Stamp
Printed By: —