Note IIA

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GR Signature Apartment

Bangalore

Owner : ksmoorthy -devakidevi Receipt Number : 393


Tenant : Checha Mathew Receipt Date : 31-01-2024
House : A-401 Payment Mode : Online Payment
Area (Sq.ft) : 1450
Paid By : Checha Mathew

Receipt

Description Charge Date Invoice No. Due Date Charged Amount (₹)
Amount(₹)

Q4 Maintenance - FY 2023-24
(Jan 1 - March 31, 2024) - Q4
03-01-2024 365 03-02-2024 14,469.00 14,469.00
Maintenance - FY 2023-24 (Jan
1 - March 31, 2024)

Total Amount Received ₹ 14,469.00


In Words: Rupees Fourteen Thousand Four Hundred Sixty Nine Only

Account : Canara Bank

Transaction ID : c716de4708fc4f118c50ac4fa87673bf

Payment Gateway : razorpay

Convenience Fee : Rs 0.00

Description : Online Payment

This is a computer generated receipt and requires no authentication.

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