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    This receipt confirms that an advance amount of Rs. 2,60,61,000 plus an excess of Rs. 50,00,000, as agreed in an agreement dated 16/6/2023, has been received back. The amounts were received via four cheque payments totaling Rs. 2,85,61,000 and a remaining Rs. 25,00,000 in cash. This payment was made according to an agreement to purchase scheduled properties from a vendor, and the original agreement to sell dated 16/6/2023 is now cancelled and returned along with relevant documents.

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    This receipt confirms that an advance amount of Rs. 2,60,61,000 plus an excess of Rs. 50,00,000, as agreed in an agreement dated 16/6/2023, has been received back. The amounts were received via four cheque payments totaling Rs. 2,85,61,000 and a remaining Rs. 25,00,000 in cash. This payment was made according to an agreement to purchase scheduled properties from a vendor, and the original agreement to sell dated 16/6/2023 is now cancelled and returned along with relevant documents.

    Copyright:

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

    Reciept

    Uploaded by

    jaggi.advoc
    This receipt confirms that an advance amount of Rs. 2,60,61,000 plus an excess of Rs. 50,00,000, as agreed in an agreement dated 16/6/2023, has been received back. The amounts were received via four cheque payments totaling Rs. 2,85,61,000 and a remaining Rs. 25,00,000 in cash. This payment was made according to an agreement to purchase scheduled properties from a vendor, and the original agreement to sell dated 16/6/2023 is now cancelled and returned along with relevant documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    RECIEPT OF AMOUNT TO WHOMSOEVER CONCERNED

    We do hereby confirm that we have received back the advance


    amount of Rs. 2,60,61,000/- with Rs. 50,00,000/- in excess as agreed
    in the agreement dated 16/6/2023 as follows:-

    1. Rs. 1,30,61,000/- (Rupees One Crore Thirty Lakhs Sixty One


    Thousand Only Vide Cheque No. Drawn in the Axis
    Bank, ___________ Branch.

    2. Rs. 1,30,00,000/- (Rupees One Crore Thirty Lakhs Only) Vide


    Cheque No. ________ Drawn in ___________________
    Chikkaballapura Branch.

    3. Rs. 25,00,000/- (Rupees Twenty Five Lakhs Only) vide Cheque


    bearing No. __________ Drawn in the _________,
    Chikkaballapura Branch.

    4. Remaining amount of 25,00,000/- (Rupees Twenty Five Lakhs


    Only) by cash.

    The same was Paid by us vide agreement dated ________ with respect
    to the purchase of the schedule properties mentioned therein from
    Vendor
    ____________________________________________________.

    We also confirm that the agreement to sell dated __________ entered between us
    stands cancelled. Wherefore we are returning the Original of Agreement to sell
    dated 16/6/2023 along with all the relevant documents.
    Thanking you
    Your’s faithfully
    Witness

    1.

    2.

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