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    Villa Orchids Owners Association: Receipt

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    anup
    The document is a receipt for an online payment of Rs. 29,000 for Manjeera Water Connection Charges by KC SUDHEER for Villa-329 in Tower No. Villa with an area of 1585 sqft. The receipt provides details of the owner, house, area, payment mode, description, charges, invoice number, due date, charged and paid amounts.

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    Villa Orchids Owners Association: Receipt

    Uploaded by

    anup
    12 views1 page
    The document is a receipt for an online payment of Rs. 29,000 for Manjeera Water Connection Charges by KC SUDHEER for Villa-329 in Tower No. Villa with an area of 1585 sqft. The receipt provides details of the owner, house, area, payment mode, description, charges, invoice number, due date, charged and paid amounts.

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    8846247

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    The document is a receipt for an online payment of Rs. 29,000 for Manjeera Water Connection Charges by KC SUDHEER for Villa-329 in Tower No. Villa with an area of 1585 sqft. The receipt provides details of the owner, house, area, payment mode, description, charges, invoice number, due date, charged and paid amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    Villa Orchids Owners Association: Receipt

    Uploaded by

    anup
    The document is a receipt for an online payment of Rs. 29,000 for Manjeera Water Connection Charges by KC SUDHEER for Villa-329 in Tower No. Villa with an area of 1585 sqft. The receipt provides details of the owner, house, area, payment mode, description, charges, invoice number, due date, charged and paid amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Villa Orchids Owners Association

    Sy No 1 to 7,

    Kowkur, Bollarum, Secunderabad - 500 010

    Owner : KC SUDHEER Receipt Number : 2201


    House : Villa-329, Tower No: Villa Receipt Date : 06-07-2021
    Area (Sq.ft) : 1585 Payment Mode : Online Payment
    Paid By : KC SUDHEER

    Receipt

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

    Manjeera Water Connection


    18-06-2021 4517 10-07-2021 29,000.00 29,000.00
    Charges

    Total Amount Received ₹ 29,000.00


    In Words: Rupees Twenty Nine Thousand Only

    Account : HDFC BANK LTD 1462

    Advance Balance : ₹ 0.00

    Transaction ID : 18a128897af641e7a3a761951227a988

    Payment Gateway : razor_pay

    Desc : Online Payment

    This is a computer generated receipt and requires no authentication.

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