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  • 1D4.10 SKY 1 Còn - 3

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    Hang Phan
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    The document is a receipt for utility and service expenses for an apartment unit for December 2022. It details expenses for electricity, water, internet, gas, management fees, and other items totaling 10,445,000. The receipt contains the address, item codes, months, amounts, and signatures of the receiver, payer and cashier.

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    1D4.10 SKY 1 còn_3

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    The document is a receipt for utility and service expenses for an apartment unit for December 2022. It details expenses for electricity, water, internet, gas, management fees, and other items totaling 10,445,000. The receipt contains the address, item codes, months, amounts, and signatures of the receiver, payer and cashier.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    1D4.10 SKY 1 Còn - 3

    Uploaded by

    Hang Phan
    The document is a receipt for utility and service expenses for an apartment unit for December 2022. It details expenses for electricity, water, internet, gas, management fees, and other items totaling 10,445,000. The receipt contains the address, item codes, months, amounts, and signatures of the receiver, payer and cashier.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date: 15/Dec/22

    Address: 1D4.10 SKY GAREN1 Liên 1/ Slip 1:

    Items Codes Month Amount Note


    Electrictity PE05000146145 12 6,970,000
    Management OOOOO194 12 750,000 kim mĩ
    Water OOOOO194 11 415,000
    Internet 1723377 11 660,000
    GAS 1723388 11 1,650,000
    Parking lot
    Cable TV
    Telephone
    Service charge
    TOTAL AMOUNT 10,445,000

    Receiver Payer Cashier


    (Sign, full name) (Sign, full name) (Sign, full name)

    -------------------------------------------------------------------------------------------------------------------------

    Date: 15/Dec/22
    Address: 1D4.10 SKY GAREN1 Liên 2/ Slip 2:
    RECEIPT
    Items Codes Month Amount Note
    Electrictity PE05000146145 12 6,970,000 -
    Management OOOOO194 12 750,000 kim mĩ
    Water OOOOO194 11 415,000 -
    Internet 1723377 11 660,000 -
    GAS 1723388 11 1,650,000 -
    Parking lot 0 0 - -
    Cable TV 0 0 - -
    Telephone 0 0 - -
    Service charge 0 0 - -
    TOTAL AMOUNT 10,445,000 -

    Receiver Payer Cashier


    (Sign, full name) (Sign, full name) (Sign, full name)

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