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  • 242 Payment in Radheshyam Khetan

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    biswa chakraborty
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    This receipt voucher from Prithvi Travels documents a cash payment of Rs. 9,000 made by Radheshyam Khetan on October 27, 2023 toward invoice 612 dated October 24, 2023 for Rs. 85,175, leaving a balance due of Rs. 16,175. The payment reduced the total amount due on the invoice.

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    This receipt voucher from Prithvi Travels documents a cash payment of Rs. 9,000 made by Radheshyam Khetan on October 27, 2023 toward invoice 612 dated October 24, 2023 for Rs. 85,175, leaving a balance due of Rs. 16,175. The payment reduced the total amount due on the invoice.

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

    242 Payment in Radheshyam Khetan

    Uploaded by

    biswa chakraborty
    This receipt voucher from Prithvi Travels documents a cash payment of Rs. 9,000 made by Radheshyam Khetan on October 27, 2023 toward invoice 612 dated October 24, 2023 for Rs. 85,175, leaving a balance due of Rs. 16,175. The payment reduced the total amount due on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Receipt Voucher

    Payment Number: 242

    PRITHVI_TRAVELS Payment Date : 27-10-2023

    Payment Mode : cash

    PAY M E N T F R O M

    Radheshyam
    Khetan

    R E C E IPT F O R

    # INVOICE NUMBER INVOICE DATE INVOICE AMOUNT (₹) PAYMENT AMOUNT (₹) BALANCE DUE (₹)

    1 612 2023-10-24 85175.0 9000.0 16175.0


    TOTAL 9000.0

    Authorized signatory for


    To t a l : ₹ 9 0 0 0 . 0
    PRITHVI_TRAVELS
    A m o u n t P a i d i n Wo r d s
    Nine Thousand Rupees

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