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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.
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0% found this document useful (0 votes)
29 views1 page

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.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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