DEXORDOCUMENT STUDIO
Payment receipt · English + العربية

Issue a payment receipt

A receipt is a fixed-shape financial instrument, so nothing here is written by an agent — the form is typeset straight into the document, printed and verified in seconds. Fill in the amount and the payment; the number in words, the balance and the receipt number are worked out for you.

1The receipt Bilingual — English and Arabic
A Gulf client expects both languages on a receipt, so bilingual is the default. The amount in words is printed in whichever languages you choose here.
Allocated sequentially per year, under a lock. Receipts have their own counter — issuing one never advances the contract numbering.
2Received from Who paid, as it should read on the document
3The amount Written out in full on the document
Kuwaiti Dinars carry three decimals (fils).
In words — this is what the receipt will print
—

Payment method

Cheque, transfer, KNET and card payments carry a reference; cash does not.

4What the payment is for The line the client's accountant will file it against
5Running balance Optional — leave the total blank to omit this block
Fill in the total value of the engagement and what you had already received. The balance is arithmetic, so it is computed here and printed on the receipt — it is never typed. If the three figures cannot reconcile, the receipt is refused rather than issued with figures that contradict each other.
6Signature & seal
Rendered locally — no agent, no queue. It is normally ready in under ten seconds.
Building your document…
Writing the bilingual pages, printing to PDF through a real browser, then verifying every sheet before handing it back. This usually takes 20–60 seconds — please keep this tab open.