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Receipt for Payment from Sumit Jade

This document is a receipt from Saksham Accounting & Financial Services for a payment of ₹1,000.00 received from Sumit Suresh Jade via bank transfer on July 25, 2025. The payment corresponds to invoice number SAM1205, which also amounts to ₹1,000.00. The receipt includes contact details for the service provider and the recipient's address.

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2 views1 page

Receipt for Payment from Sumit Jade

This document is a receipt from Saksham Accounting & Financial Services for a payment of ₹1,000.00 received from Sumit Suresh Jade via bank transfer on July 25, 2025. The payment corresponds to invoice number SAM1205, which also amounts to ₹1,000.00. The receipt includes contact details for the service provider and the recipient's address.

Uploaded by

sumitjade2919
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

RECEIPT

SAKSHAM ACCOUNTING & FINANCIAL


SERVICES
Near Bus Stand, Station Area, Murtizapur, Akola-
444107
Maharashtra
Mobile: 9405943778

Received From: Receipt No.: R472


SUMIT SURESH JADE Receipt Date: 25-07-2025
Gunwant nagar murtizapur Karanja road Hatgaon
AKOLA Murtizapur S.O 444107
Maharashtra

DESCRIPTION AMOUNT

Payment received through Bank Transfer ₹1,000.00

One Thousand Rupees only.


Total: ₹1,000.00
Payment settled to following

Date Invoice No. Invoice Amount Payment

25-07-2025 SAM1205 ₹1,000.00 ₹1,000.00

For SAKSHAM ACCOUNTING & FINANCIAL


SERVICES

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