Scribd Logo
Upload

Welcome to Scribd!

  • Receipt

    Uploaded by

    Dheeraj Yadav
    34 views7 pages
    This document contains 4 payment receipts issued to Dheeraj Yadav for payments made towards a property located at CASA EDEN C, C-1706, 17th Floor. The receipts document payments of Rs. 25,000, Rs. 25,000, Rs. 7,000 and Rs. 50,000 made through credit/debit card on different dates, totaling Rs. 107,000. The receipts provide details of the payments such as payment mode, instrument number, taxes paid and receipt numbers.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains 4 payment receipts issued to Dheeraj Yadav for payments made towards a property located at CASA EDEN C, C-1706, 17th Floor. The receipts document payments of Rs. 25,000, Rs. 25,000, Rs. 7,000 and Rs. 50,000 made through credit/debit card on different dates, totaling Rs. 107,000. The receipts provide details of the payments such as payment mode, instrument number, taxes paid and receipt numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views7 pages

    Receipt

    Uploaded by

    Dheeraj Yadav
    This document contains 4 payment receipts issued to Dheeraj Yadav for payments made towards a property located at CASA EDEN C, C-1706, 17th Floor. The receipts document payments of Rs. 25,000, Rs. 25,000, Rs. 7,000 and Rs. 50,000 made through credit/debit card on different dates, totaling Rs. 107,000. The receipts provide details of the payments such as payment mode, instrument number, taxes paid and receipt numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 7

    2227640/RPT/T8000C01706M0 09-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222929


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-2 25,000.00 25,000.00
    Total(E) 25,000.00 25,000.00
    (In Words) Rupees Twenty Five Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 655299 25,000.00
    Total(E) 25,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Twenty Five Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 09-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222883


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-2 25,000.00 25,000.00
    Total(E) 25,000.00 25,000.00
    (In Words) Rupees Twenty Five Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 653772 25,000.00
    Total(E) 25,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Twenty Five Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 09-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222882


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-2 7,000.00 7,000.00
    Total(E) 7,000.00 7,000.00
    (In Words) Rupees Seven Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 675086 7,000.00
    Total(E) 7,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Seven Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 08-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222763


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-1 39,650.00 10,350.00 50,000.00
    Total(E) 39,650.00 10,350.00 50,000.00
    (In Words) Rupees Fifty Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 303549258800 50,000.00
    Total(E) 50,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Fifty Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 08-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222775


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-1 67,350.00 67,350.00
    Booking Amount-2 77,706.00 6,736.00 84,442.00
    Total(E) 145,056.00 6,736.00 151,792.00
    (In Words) Rupees One Lakhs Fifty One Thousand Seven Hundred and Ninety Two only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    NEFT OTHER 05-02-2023 303614249376 151,792.00
    Total(E) 151,792.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees One Lakhs Fifty One Thousand Seven Hundred and Ninety Two only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 08-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222774


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-1 50,000.00 50,000.00
    Total(E) 50,000.00 50,000.00
    (In Words) Rupees Fifty Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 303543971514 50,000.00
    Total(E) 50,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Fifty Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment
    2227640/RPT/T8000C01706M0 08-02-2023

    Mr. Dheeraj Yadav


    2341 Behind Gujana School Azad Nagar
    Manpada
    Thane
    Thane-400607
    +919076304587

    Receipt No. 1700222764


    Payment Receipt
    --------------------------------------------------------------------------------------------------------------------------------------------------
    UTIP,
    CASA EDEN C,
    C-1706, 17th Floor

    Payment Towards ST/GST* Interest (a) Admin GST on Total


    Milestone Consideration (E) (E) Charges (b) (a) + (b) (E) (E)
    (E) (E)
    Booking Amount-1 50,000.00 50,000.00
    Total(E) 50,000.00 50,000.00
    (In Words) Rupees Fifty Thousand only
    *including CGST & SGST, as applicable *GSTN No. - 27AAACL1490J1ZG

    Payment Mode Particulars Instrument Date Instrument No. / Code Amount (E)
    CARD SWIPE OTHER 04-02-2023 303514855104 50,000.00
    Total(E) 50,000.00

    Received with thanks**


    from Dheeraj Yadav
    the sum of Rupees Fifty Thousand only

    Note: In case of cheque/DD payments, the payment has been credited to your account in line with the realization of the
    instrument, i.e. after 2 bank working days from date of receipt of instrument by us.

    For MACROTECH DEVELOPERS LIMITED

    Director/Partner/Manager
    **Subject to realisation of payment

    You might also like