RECEIPT

[Sender.Company]
[Sender.Address]
[Sender.Country]

Hereby acknowledges receipt of payment as indicated below –

Date: Receipt No.

Received from: [Client.FirstName] [Client.LastName]

On the account of (if different from payee):

Amount:

Payment Type:

Check Number (if applicable):

Reference:

Signed by:
[Sender.FirstName] [Sender.LastName]

Thank you for your business!

FOR BOOKKEEPER ONLY
Payment received on from [Client.FirstName] [Client.LastName]
for [Account.Reference]

Amount: paid by (Check #)

Invoice or reference number is [Account.Reference]

For questions, contact[Sender.FirstName] [Sender.LastName]