Verma Hardware/Receipts
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ReceiptIssuedFor invoice INV/2026-27/0009
RCP/2026-27/0007
From Konark Constructions Pvt Ltd · Created 29 May 2026
Amount received
₹9,735
Bank transfer
Received from
Konark Constructions Pvt Ltd
GSTIN 27AAACK9988T1Z3
Konark House, Andheri East, Mumbai
State: Maharashtra (27)
Payment details
- Amount
- ₹9,735
- Mode
- Bank transfer
- Reference
- NEFT-KON-9981
- Paid on
- 21 May 2026
- Issued
- 29 May 2026
- Receipt #
- RCP/2026-27/0007
Payment received against INV/2026-27/0009 (bank_transfer)
Notes
Half-payment as per agreed terms.
PDF preview
PDF mock available at https://r2.billsathi.in/mock/RCP-2026-27-0007.pdf. Real Puppeteer render lands in Phase 12 backend wiring.
Issued by
Sharma Trading Co.
Maharashtra (27)