Correct writing of collection receipt

1. Title: indicate "received" or "receipt".

2. Date: specify the specific date when the receipt is issued.

3. Payee: indicate the name of the payee or company.

4. Payer: indicate the name of the payer or company.

5. Amount: indicate the amount received, expressed in figures in uppercase and lowercase, and indicate the monetary unit (such as RMB).

6. Reasons for collection: briefly explain the reasons for collection, such as rent, payment for goods, wages, etc.

7. Payment method: specify the payment method, such as cash, transfer, etc.

8. Validity period: If there is any validity period, please indicate it, such as "This receipt is valid for one month from the date of issuance".

9. Signature: The payee and payer need to sign the receipt, and indicate the signer's name and ID number (or company seal).

10. Contact information: the contact telephone numbers or addresses of the payee and payer.