House No 10 Dormitory Payment Receipt - Sep 2024

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

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