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RECEIPT
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Receipt No:
20250-001
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Date:
October 05, 2025
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PAID BY
John Doe
Mohakhali, Dhaka Gulshan - 1212
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PAYMENT DETAILS
| NO |
ACCOUNTS |
PARTICULLERS |
AMOUNT (Tk.) |
| 1. |
Admission Fee |
1 |
1000 |
| 2. |
Monthly Installment |
1 |
5000 |
| 3. |
Service Charge |
1 |
300 |
| 4. |
Scheme |
1 |
0 |
| 5. |
Penalty Charge |
1 |
600 |
| Total Amount |
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= 6900 Tk. |
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Amount In Words:
Six Thousand nine hundred taka only.
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This receipt acknowleges the payment made on the above mentioned
date for the listed services. If you have any inquries regarding
the receipt, please contact us via email at
example@gmail.com or call us at
01777000000.
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TERM & CONDITIONS
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Payment is due within 15 days Please make check
payable to.
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| ( Member Copy ) |