Deposit receipt
Give to the customer when they pay the deposit. Keep a copy.
Deposit received
The provider ______________________ acknowledges receipt from ______________________ of Rs ______________________ (in words: ______________________) as a deposit for booking no. ______________________ of ______________________.
Payment method: MCB Juice / bank transfer / cash / cheque no. ______________________.
Return
The deposit is returned no later than ______________________ days after collection of the equipment, by ______________________, less any fees found on return under the breakage scale given to the customer.
Details of any deduction (items, quantities, amounts) are given to the customer in writing.
Signatures
Date ______________________. Provider: ______________________ Customer: ______________________
Return: Rs ______________________ returned on ______________________, deduction Rs ______________________. Customer signature: ______________________
Templates provided for guidance: adapt them to your business and have them reviewed by your adviser.