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Danube Receipts

The receipt summarizes a payment made by Nahyer Sultana for unit number WVZ-B-F10-1010 on December 8, 2023. The payment of AED 7,500 was made in cash with reference number FT233421T5D1 through DBC bank on the same date. The receipt also notes terms such as payments being credited upon realization and administration fees for bounced checks.

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633 views1 page

Danube Receipts

The receipt summarizes a payment made by Nahyer Sultana for unit number WVZ-B-F10-1010 on December 8, 2023. The payment of AED 7,500 was made in cash with reference number FT233421T5D1 through DBC bank on the same date. The receipt also notes terms such as payments being credited upon realization and administration fees for bounced checks.

Uploaded by

nazsultana80
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RECEIPT

Receipt Date: 08-DEC-23


Receipt Number: 2023699248
Unit Number: WVZ-B-F10-1010
Customer Name: Nahyer Sultana

We thank you for the payment. The details of your payment are as follows: -

Amount
Mode of Payment Reference No. Date Bank Name
(AED)
Cash DBC FT233421T5D1 08-DEC-23 7,500.00

Total Amount in words: AED Seven thousand five hundred 7,500.00


dirhams and 00 fils ***

Disclaimer: -

All payments will be credited upon realization only.


First Installment or any partial payment towards the first installment is Non-
Refundable.
Administration Fee of AED 500 will be charged for any bounced cheques.
System generated receipt, does not require signature and/or stamp.
For assistance, please contact us on 800 5757.

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