Official Receipt / 正式收据

Generate an official payment receipt for a customer / 为客户开具正式付款收据

Select Project / 选择已签合同

Select a signed project to auto-fill customer & contract details. / 选择已签合同后自动带入客户与合同资料。

Receipt Info / 收据信息

Receipt No. / 收据编号 A formal receipt number is assigned only after a confirmed payment and immutable receipt are successfully created in the central system. Draft previews never consume a number.

Receipt Date / 收据日期

Authorised By / 经办人

Load Central Document / 读取中央收据

Loads the immutable central receipt snapshot. A voided receipt is shown and printed as a VOID copy.

Customer Info / 客户资料

Customer Name * / 客户姓名

Contact Number / 联系电话

Address / 地址

Quotation / Contract Ref No. / 报价单或合同编号

Contract Value (SGD) / 合同金额

Payment Details / 收款资料

Description * / 收款说明

Qty / 数量

Unit / 单位

Amount Received (SGD) * / 本次收款金额

Payment Method / 收款方式

Include GST 9% / 含消费税

Summary / 金额汇总

Subtotal (Excl. GST)S$ 0.00

TOTALS$ 0.00

OFFICIAL RECEIPT

GOLDENHOME LIVING PTE. LTD.

63 Ubi Road 1, #01-50 Oxley BizHub, Singapore 408728
Tel: 89010758 | Email: finance@goldenhome.living
UEN: 202525591D

Receipt Date: —
Receipt No.: —

Customer

—
—
—

DESCRIPTION	QTY	UNIT	TOTAL PRICE
—	1	Set	0.00

Subtotal (Excl. GST)	—
GST 9%	—
Payment method : PayNow	Total SGD 0.00

Quotation / Contract Ref No.: — Total Contract Value: SGD —

For GOLDENHOME LIVING PTE. LTD.

Authorised Signature & Company Stamp

Name: —

Received by Customer

Customer Signature