2 November

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SUNTEK R2

- 400104

Tenant Name Kshiti nagrale GST No -


Room Name 1004_MB Admin Name SUNTEK R2
Tenant No 917974596873 Admin No 7304605346
Fixed Rent ₹ 13500

Receipt No : 1698947669137 Payment timestamp : 2 Nov 2023 | 5 54 PM

Payment Details Remarks Dues Paid Amount Net


Amount Balance
Room Rent Dues for November 2023 ₹0 ₹ 13500.00 ₹-
Amount paid by tenant ₹ 13500.00
GRAND TOTAL ₹ 13500.00
Payment mode : EazyPG Bank Transfer
Amount to be settled : ₹ 13500
This is an computer generated invoice issued by SUNTEK R2 through EazyPG. It does not require any
signatures.
Terms & Conditions
 This is an acknowledge receipt of the payment made by the tenant through whatsoever mode of payment
for the corresponding services.
 In case of failed online payments for whatsoever reason, this receipt will be Null & Void.
 No refund and/or discounts will ever be entertained against this receipt.

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