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    This receipt voucher documents a payment of AED 55,630 from Praveen John Punnamangalathu for rent and fees for unit 1504 in building C-50, E 13. The payment is made to the landlords Heirs of Khalfan Matar Khalfan Al Rumaithi and others and covers rent for the period September 2023 to June 2024 as well as cheque and contract fees. The payment is made by cheque and the receipt was printed on September 11, 2023.

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    12 inv

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    This receipt voucher documents a payment of AED 55,630 from Praveen John Punnamangalathu for rent and fees for unit 1504 in building C-50, E 13. The payment is made to the landlords Heirs of Khalfan Matar Khalfan Al Rumaithi and others and covers rent for the period September 2023 to June 2024 as well as cheque and contract fees. The payment is made by cheque and the receipt was printed on September 11, 2023.

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

    12 Inv

    Uploaded by

    Praveen John
    This receipt voucher documents a payment of AED 55,630 from Praveen John Punnamangalathu for rent and fees for unit 1504 in building C-50, E 13. The payment is made to the landlords Heirs of Khalfan Matar Khalfan Al Rumaithi and others and covers rent for the period September 2023 to June 2024 as well as cheque and contract fees. The payment is made by cheque and the receipt was printed on September 11, 2023.

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    © All Rights Reserved
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    RECEIPT VOUCHER

    Mr. Praveen John Punnamangalathu


    Payer Name : Receipt Date : 11-Sep-2023
    Gerge John
    Payer Code : t0076884 Property : P/1943
    Unit # : 1504 Plot & sector : C-50, E 13
    Unit Type : 2BRA/3BA Landlord : Heirs of Khalfan Matar Khalfan Al
    Rumaithi & Haleema Abdeldaif
    widow of Khalfan Al Rumaithi and
    Heirs of Moahmmed Sabah
    Mohammed Al Rumaithi

    Mode of Payment Payment


    Receipt No. Description Payment Ref. # Date Amount (AED)
    262394 Rent from Residential Unit Cheque 000026 16-Sep-2023 13,750.00
    262394 Rent from Residential Unit Cheque 000029 16-Dec-2023 13,750.00
    262394 Rent from Residential Unit Cheque 000030 16-Mar-2024 13,750.00
    262394 Rent from Residential Unit Cheque 000031 16-Jun-2024 13,750.00
    262395 Cheque Fee (DOF/Priv) Cheque 000026 16-Sep-2023 315.00
    262395 Contract Fee (DOF/Priv) Cheque 000026 16-Sep-2023 315.00
    Total Amount: 55,630.00
    Amount in Words: Fifty Five thousand Six hundred Thirty AED

    This is computer generated advice and needs no signature

    Printed by: ADCP Abdulla Al Katheeri


    Print date: 11-Sep-2023

    Page 1 of 1

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