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Rent Receipt GREX18126235

(For the month of February)

Dated 01/02/24

GREXTER HOUSING SOLUTIONS PVT


LTD Address - #14, AJR Pride, 2nd Floor,
27th Main Road
1st Sector, HSR Layout,
Bengaluru, Karnataka 560102

INVOICE TO
Mahesh Thipirisetty
Flat A206 Site no 20 & 35, Sai Sanjeevani layout,
Green garden extension, Sai baba temple road,
Munnekolala, Marthahalli post, Bengaluru,
Karnataka-560037
Email : pranaykumarc@gmail.com
Phone : 8019816649

ACCOUNT HEAD AMOUNT IN Rs. DISCOUNT IN Rs. NET AMOUNT IN Rs.

RENT RS.12075 RS.0 12075

Maintenance RS.0 RS.0 0

PAYABLE AMOUNT Rs.12075

PAYMENT MODE: NETBANKING


PAN: AAGCG2052D
CIN: U74930RJ2015PTC0487941

Note:
This is a system generated receipt and it does not require any signature.

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