Provisional Money Receipt (Rajwada Group)

Company name

Name of client

Booked property

Unit number

Booking date

Booking amount (₹)

Tax rate (%)

Mode of payment

CGST (₹) — auto or override

SGST (₹) — auto or override

Total amount (₹)

Stamp / Signature

GST Number (optional)

PAN / RERA (optional)

Upload logo (optional)

Serial format

Watermark text Show

Receipt ID: —

Note: "Save (browser)" stores a copy in this browser's localStorage. Emailing attachments automatically requires a server; you can download and attach the PDF manually.

Company name

Receipt

S.No: —

Date: —

Received From	—
Booked Property / Unit	—
Booking Amount (₹)	0.00
CGST (₹)	0.00
SGST (₹)	0.00
Mode of Payment	—
Booking Date	—
Total (₹)	0.00

Preview — this will be printed or saved to PDF.