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Payment Receipt

Payment Date 10/10/2022


Payment Number 1
Bill to: Installment Details Amount Received
Arshad Mehmood Khan (1) 01/09/2021 969,118 10/10/2022 2,000 Cash
03155154442
VPO Dheri kot, Tehsil and District Attock
Dealer:
,

Plot Number 106


Street 5
Block A
Plot Size 5(25*50')
Plot Rate Per 0
Merla

Plot Sale Number 1


Plot Sale Amount 1,075,000
Down Payment 105,882
Total Rcvd. Amt 1,452,000

Payment Mode Cash


Paid Amount
2,000
Balance -377,000

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