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Customer Copy

Rental Receipt Date : 09.07.2019


Rehali Nagar Palika
Receipt No. 3360000379 Rental no : 1000001971 Rental Old Id 30020006
Name C/O Shop No Ward 04
Property Address Ward 04
Mobile 9302997071 Market Name
04 / 00
Fees Solid Penalty SGST CGST Sewa Arrears Samekit Sanitati Advanc Current All
Waste Sulk Fees on Fees e Total total

315.00 0.00 0.00 28.35 28.15 0.00 0.00 0.00 0.00 0.50 371.50 372.00

Total 372.00 Payment through CASH


Arrear Summary

Arrear Fees Solid Waste SGST Arrear CGST Arrear Service Fees Penalty Samekit Fees Sanitation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Remark

Dhananjay Gumasta
Cashier Signature Depositer Signature

Office Copy
Rental Receipt Date : 09.07.2019
Rehali Nagar Palika
Receipt No. 3360000379 Rental no : 1000001971 Rental Old Id 30020006
Name C/O Shop No Ward 04
Property Address Ward 04
Mobile 9302997071 Market Name
Fees Solid Penalty SGST CGST Sewa Arrears Samekit Sanitati Advanc Current All
Waste Sulk Fees on Fees e Total total

315.00 0.00 0.00 28.35 28.15 0.00 0.00 0.00 0.00 0.50 371.50 372.00

Total Payment through CASH


Arrear Summary

Arrear Fees Solid Waste SGST Arrear CGST Arrear Service Fees Penalty Samekit Fees Sanitation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Remark

Dhananjay Gumasta
Cashier Signature Depositer Signature

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