House No 10 Dormitory Payment Receipt - Sep 2024
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2024
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Summary
This is a payment receipt for rent from House No 10 Dormitory in September 2024. The payment was made online for ₹3750.00.
Full Transcript
House No 10 Dormitory Sec 22 Gurugram Haryana - 122015 Payee Name Sagar Prusty GST No - Unit Name B3 Admin Name House No 10 Doormatry Contact No 8895...
House No 10 Dormitory Sec 22 Gurugram Haryana - 122015 Payee Name Sagar Prusty GST No - Unit Name B3 Admin Name House No 10 Doormatry Contact No 8895375686 Admin No 7053148600 Fixed Rent ₹ 300 Receipt No : 1726166597647 Payment timestamp : 12 Sep 2024 | 18:42:58 Payment Details Remarks Dues Amount Paid Amount Net Balance Due from 12 Sep 2024 to 26 Sep 2024, Duration= 14 Rent Dues for Sep 2024 Nights/15 Days. ₹ 3750.00 ₹ 3750.00 ₹- Added while adding tenant. Paid via web online Amount paid by tenant ₹ 3750.00 GRAND TOTAL ₹ 3750.00 Payment mode : EazyPG Bank Transfer Settlement amount : ₹ 3750 This is a computer generated invoice issued by House No 10 Dormitory through RentOk. 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. Download our app