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Receipt: Received From (Client Name) Amount Paid

The document contains 3 receipts. The first receipt is dated July 13, 2021 for a payment of $4,578.45 from a client for rent from April 4, 2004 to May 5, 2005. The second and third receipts are both dated November 30, 2019. They are for a payment of $18,000 from Ammar Kamdar for room rent from October 22, 2019 to November 30, 2019 by S.P.A Hostel located in New Delhi, India. All receipts show the full amount was paid with a $0 balance.

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99 views3 pages

Receipt: Received From (Client Name) Amount Paid

The document contains 3 receipts. The first receipt is dated July 13, 2021 for a payment of $4,578.45 from a client for rent from April 4, 2004 to May 5, 2005. The second and third receipts are both dated November 30, 2019. They are for a payment of $18,000 from Ammar Kamdar for room rent from October 22, 2019 to November 30, 2019 by S.P.A Hostel located in New Delhi, India. All receipts show the full amount was paid with a $0 balance.

Uploaded by

Noman Areeb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RECEIPT Date 13-Jul-2021 No.

004545

Received From [Client Name] Amount Paid $4,578.45


Amount Four Thousand Five Hundred Seventy-Eight and 45/100 --------Dollars

For Payment of [Rent or other description]


From 4-Apr-2004 to 5-May-2005 Paid by [ ] Cash
[ ] Cheque No.
[ ] Money Order
Received By [Name]
[Address] Amount Due $5,454.00
[Phone] Amount Paid $4,578.45
Balance $875.55
RECEIPT Date 30-Nov-2019 No. 000456

Received From AMMAR KAMDAR Amount Paid $18,000.00


Amount EIGHTEEN THOUSAND ONLY RS.

For Payment of ROOM RENT


From 22-Oct-2019 to 30-Nov-2019 Paid by [ ] Cash
[ ] Cheque No.
[ ] Money Order
Received By S.P.A HOSTEL
5/85, SAKET,NEW DELHI Amount Due $18,000.00
110062 Amount Paid $18,000.00
Balance $0.00

RECEIPT Date 30-Nov-2019 No. 000456

Received From AMMAR KAMDAR Amount Paid $18,000.00


Amount Eighteen Thousand and NO/100 ----------- Dollars

For Payment of ROOM RENT


From 22-Oct-2019 to 30-Nov-2019 Paid by [ ] Cash
[ ] Cheque No.
[ ] Money Order
Received By S.P.A HOSTEL
5/85, SAKET,NEW DELHI Amount Due $18,000.00
110062 Amount Paid $18,000.00
Balance $0.00

RECEIPT Date 30-Nov-2019 No. 000456

Received From AMMAR KAMDAR Amount Paid $18,000.00


Amount Eighteen Thousand and NO/100 ----------- Dollars

For Payment of ROOM RENT


From 22-Oct-2019 to 30-Nov-2019 Paid by [ ] Cash
[ ] Cheque No.
[ ] Money Order
Received By S.P.A HOSTEL
5/85, SAKET,NEW DELHI Amount Due $18,000.00
Amount Paid $18,000.00
Balance $0.00

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