Receipt Number:

[Unique Receipt Identifier]

Date of Transaction:

Contact Number:

Time of Transaction:

Payer Name:

[Name of the Individual or Company making the payment]

Payer Address:

Payee Name:

Payee Address:

Description of Transaction:

Payment for Consulting Services - Project Management Support

Transaction Amount:

$[Amount]

Payment Method:

• Cash

• Credit/Debit Card

• Check

• Online Transfer

• Others: _________

Reference Number: [If applicable, such as check number or online transaction ID]

Received By:

[Your Partner Company Name / Second Party] / [Your Client / Subscriber / User Name]

Signature of Receiver:

[Signature] / [Company Stamp]

Position of Receiver:

[Job Title]

Comments/Notes:

Payment received for services rendered in [Month Day, Year]. No outstanding balance.

Return/Refund Policy:

In case of service disputes, please contact our customer service within 30 days of this receipt. Refunds or adjustments, if applicable, are processed as per our company's service agreement terms.