Cleared
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Payment Information
Receipt Number RCP-2026-0456
Payment Date 12 Mar 2026
Amount ₹5,00,000
Payment Mode Cheque
Cheque Number 784521
Cheque Date 12 Mar 2026
Bank State Bank of India (SBI)
Branch C.G. Road, Ahmedabad
Towards Milestone Plinth Completion
Clearance Date 14 Mar 2026
Remarks Cheque received from Mr. Rajesh Patel towards plinth completion milestone.
Booking Reference
Booking ID BK-2026-0089
Booking Date 15 Jan 2026
Customer Name Rajesh Patel
Contact +91 98765 43210
Project Navratna Gulmohar Park
Unit A-401 (4th Floor)
Total Agreement Value ₹95,00,000
Total Paid ₹42,50,000
Balance Outstanding ₹52,50,000
Payment Progress 44.7%
Receipt Information

NAVRATNA DEVELOPERS

123, Corporate House, S.G. Highway, Ahmedabad - 380015

GSTIN: 24AABCN1234F1Z5 | PAN: AABCN1234F

Payment Receipt

Receipt No: RCP-2026-0456
Date: 12 Mar 2026
Booking Ref: BK-2026-0089
Project: Navratna Gulmohar Park
Received from: Mr. Rajesh Patel | Unit: A-401, 4th Floor
Amount Received
₹5,00,000
Rupees Five Lakh Only
Mode: Cheque
Cheque No: 784521
Bank: SBI, C.G. Road
Towards: Plinth Completion
Customer Signature
Authorized Signatory
Payment Trail
14 Mar 2026, 11:30 AM
Cheque Cleared - Payment confirmed by SBI. Clearance reference: CLR-SBI-938271.
12 Mar 2026, 03:45 PM
Cheque Deposited - Cheque #784521 deposited to HDFC Bank, Corporate Branch, Ahmedabad.
12 Mar 2026, 10:15 AM
Receipt Generated - Receipt RCP-2026-0456 issued to Mr. Rajesh Patel. Amount: ₹5,00,000.
12 Mar 2026, 10:10 AM
Payment Recorded - Cheque payment of ₹5,00,000 recorded by Vivek K. towards Plinth Completion milestone.
12 Mar 2026, 10:00 AM
Cheque Received - SBI Cheque #784521 dated 12 Mar 2026 received from Mr. Rajesh Patel.