Receipt For Money Paid On Account Of Work To Be Done


Every receipt of payment should have the name of the business that issued it, the date the transaction occurred, the items purchased and the amount that was charged. Many receipts also include the name of the customer, especially if the receipt represents a purchase order that was filled or if the buyer and seller are engaged in ongoing business transactions with each other. If the customer submitted a purchase order, that order’s number should also appear on the receipt for the buyer to reference. If the order will be delivered, the order should have the buyer’s address and contact information for the delivery driver to use.

Legal Process Outsourcing This Document

User Comments


×

C2RMTo Know More

Something Awesome Is In The Work

0

DAYS

0

HOURS

0

MINUTES

0

SECONDS

Sign-up and we will notify you of our launch.
We’ll also give some discount for your effort :)

* We won’t use your email for spam, just to notify you of our launch.
×

SAARTHTo Know More

Launching Soon : SAARTH, your complete client, case, practise & document management SAAS application with direct client chat feature.

If you want to know more give us a Call at :+91 98109 29455 or Mail info@soolegal.com