Finance Payment Voucher Slip

FINANCE PAYMENT VOUCHER SLIP

Payee Details

Name:

[Your Client / Subscriber / User Name]

Address:

[Your Client / Subscriber / User Address]

Email: 

[Your Client / Subscriber / User Email]

Phone Number:

[555-7890]

Payment Details

Payment For: 

[Product / Event Name]

Amount:

[Your Client / Subscriber / User Address]

Payment Method:

Cash

Check 

Electronic Transfer

Check Number (if applicable): 

Bank Name (if applicable):

Transaction ID (if electronic transfer): 

Authorization:

Prepared by: [Your Name]

Approved by: ________________

Date: [Month, Day, Year]