Receipt is issued to a client as the final document during a transaction or trade. It starts with an order from the client to the supplier to deliver goods using a purchase order. The goods are delivered and alongside it, an invoice is issued. The client pays according to the invoice amount and once payment is received by the supplier, a receipt is issued to show that payment was received. A sample receipt is shown below.
RECEIPT
PIN NO _____________________________ VAT NO_____________________
Receipt No: _____________________________
Date: _____________________________Tel No: _____________________________
Fax No: _____________________________ E-Mail_____________________________
Received from M/s_________________________________________
______________________________________________________________________
The sum of USD: ________________________________________________________
______________________________________________________________________
PAYMENT BREAKDOWN
Cash Amount: ____________________________
Check Amount: __________________________
Check No: ______________________________
Being Payment of: _________________________
Bank: ___________________________________
Credit Card Amount: _______________________
CC No: ___________________________________
Card Name: _______________________________
SIGNATURE: _______________________________
