Payment reason: The receipt should break down the payment and state why the payment was made.It should also be shown if the payment was partial or in whole. Amount received: The total amount received should be specifically declared.This number is vital for filling purposes and monitoring progress. Receipt number: Each receipt typically has a unique identifier (serial number). The date should have the day, month, and year. Date: The date of the transaction (when the payment was received) should be outlined. Information provided in this section includes the customer’s name and address information.
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