The document is a receipt for payment of ₹550 from Kanta Kisana Ambadare to Gurukul Informatics for a CIBIL report fee. It provides details of the payment including the date, amount paid, payment method and balances.
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Fin 018
The document is a receipt for payment of ₹550 from Kanta Kisana Ambadare to Gurukul Informatics for a CIBIL report fee. It provides details of the payment including the date, amount paid, payment method and balances.
We take content rights seriously. If you suspect this is your content, claim it here.
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RECEIPT Date 21-02-2020 No.
FIN-018
Received From KANTA KISANA AMBADARE Amount ₹ 550.00
Amount FIVE HUNDRED FIFTY ONLY Rupees
For Payment of CIBIL REPORT FEE
From to Paid by [ P ] Cash [ ] Check No. Received By Gurukul Informatics [42] [ ] Money Order Name Chandrashekhar K Gurnule Address Baswar Complex, Saoner Account Amt ₹ 550.00 Phone 8446285061 This Payment ₹ 550.00 Balance Due ₹ 0.00 Receipt Template by Vertex42.com
RECEIPT Date 21-02-2020 No. FIN-018
Received From KANTA KISANA AMBADARE Amount ₹ 550.00
Amount FIVE HUNDRED FIFTY ONLY Rupees
For Payment of CIBIL REPORT FEE
From to Paid by [ P ] Cash [ ] Check No. Received By Gurukul Informatics [42] [ ] Money Order Name Chandrashekhar K Gurnule Address Baswar Complex, Saoner Account Amt ₹ 550.00 Phone 8446285061 This Payment ₹ 550.00 Balance Due ₹ 0.00 Receipt Template by Vertex42.com