Scribd
Upload
52 views2 pages

Installment Receipt Report

The document is an installment receipt report for Mr. Muhammad Shoaib Khan, detailing payments and outstanding amounts for a commercial plot in Lahore. The total due is 28,725,000 PKR, with 20,527,999 PKR paid and 8,197,001 PKR outstanding. The report includes payment schedules, amounts, and contact information for customer inquiries.

Uploaded by

Qasim Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
52 views2 pages

Installment Receipt Report

The document is an installment receipt report for Mr. Muhammad Shoaib Khan, detailing payments and outstanding amounts for a commercial plot in Lahore. The total due is 28,725,000 PKR, with 20,527,999 PKR paid and 8,197,001 PKR outstanding. The report includes payment schedules, amounts, and contact information for customer inquiries.

Uploaded by

Qasim Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

INSTALLMENT RECEIPT REPORT

Membership No C1014 CNIC 61101-3148455-1 Service No NA


Rank Name Mr Muhammad Shoaib Khan Scheme FHS-I Lahore
Size 150 Sq Yds Category Commercial Plot No CA-28
Street No Block A Phone
Mobile 0344-4443444 Email

Address House No 185, Street No 36, F-10/1, Islamabad

Payments Outstandings
Inst No
Due Paid Days
Principal DPC Total
Initial Date Amount Delayed
Amount Date

Booking Amount 01-04-2021 2,500,000 01-04-2021 2,500,000 - - - -


1st 01-04-2021 4,333,334 01-04-2021 4,333,334 - - -
2nd 01-07-2021 4,333,334 01-04-2021 666 - - -
2nd 01-07-2021 30-06-2021 4,332,668 - - -
3rd 01-10-2021 4,333,333 30-06-2021 1,332 - - -
3rd 01-10-2021 27-02-2023 667,999 - 513 75,109 75,109
3rd 01-10-2021 27-02-2023 1,500,000 - 513 168,658 168,658
3rd 01-10-2021 03-04-2023 2,164,002 - 548 259,917 259,917
4th 01-01-2022 4,333,333 03-04-2023 2,998 - 456 300 300
4th 01-01-2022 22-05-2023 500,000 - 505 55,342 55,342
4th 01-01-2022 24-05-2023 2,000,000 - 507 222,247 222,247
4th 01-01-2022 31-08-2023 1,830,335 - 606 243,109 243,109
5th 01-04-2022 4,333,333 31-08-2023 694,665 - 516 78,564 78,564
5th 01-04-2022 - - 3,638,668 1,010 805,491 4,444,159
6th 01-07-2022 4,333,333 - - 4,333,333 919 872,840 5,206,173
Total - 28,500,000 - 20,527,999 7,972,001 - 2,781,577 10,753,578
CMC - - - - - - - -
1st 31-03-2023 45,000 - - 45,000 646 6,372 51,372
2nd 30-09-2023 45,000 - - 45,000 463 4,567 49,567
3rd 31-03-2024 45,000 - - 45,000 280 2,762 47,762
4th 30-09-2024 45,000 - - 45,000 97 957 45,957
5th 31-03-2025 45,000 - - 45,000 - - 45,000
Total - 225,000 - - 225,000 - 14,658 239,658
Grand Total - 28,725,000 - 20,527,999 8,197,001 - 2,796,235 10,993,236

Net Outstanding - - - - 8,197,001 - 2,796,235 10,993,236

Print Date & Time: 06-01-2025 1:13:52PM Page 1 of 2


For query please contact:- Email:- dte_of_ep@yahoo.com
Customer Care Cell:- 051-9505297 Website:- www.fhs.com.pk
051-9262404 Whatsapp:- 0323-9401339
* Title of Bank A/C for Payment through Bank Draft and Pay Order
DTE OF ESTATE PROJECTS AHQ ISLAMABAD (FHSL-I)
* Dues may be deposited through Challan Form available at Fazaia Website .
Computer generated report does not require signatures.

Print Date & Time: 06-01-2025 1:13:52PM Page 2 of 2

You might also like