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  • Runwal Symphony Chs LTD: (B1402) MR Hitesh Sharoff 538 01/07/2019 Flat No: B1402 1055.00

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    Hitesh Sharoff
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    This bill from Runwal Symphony CHS Ltd provides details of charges owed by Mr. Hitesh Sharoff for flat B1402. It lists charges for water, electricity, sinking fund, maintenance, repair fund, and garbage bags totaling Rs. 18,241 for the period of July-September 2019. It notes that payment is due before August 15, 2019 and includes banking details for payment by cheque or NEFT. A receipt was issued on May 28, 2019 for payment of Rs. 18,241 by cheque.

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    This bill from Runwal Symphony CHS Ltd provides details of charges owed by Mr. Hitesh Sharoff for flat B1402. It lists charges for water, electricity, sinking fund, maintenance, repair fund, and garbage bags totaling Rs. 18,241 for the period of July-September 2019. It notes that payment is due before August 15, 2019 and includes banking details for payment by cheque or NEFT. A receipt was issued on May 28, 2019 for payment of Rs. 18,241 by cheque.

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    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    32 vizualizări1 pagină

    Runwal Symphony Chs LTD: (B1402) MR Hitesh Sharoff 538 01/07/2019 Flat No: B1402 1055.00

    Încărcat de

    Hitesh Sharoff
    This bill from Runwal Symphony CHS Ltd provides details of charges owed by Mr. Hitesh Sharoff for flat B1402. It lists charges for water, electricity, sinking fund, maintenance, repair fund, and garbage bags totaling Rs. 18,241 for the period of July-September 2019. It notes that payment is due before August 15, 2019 and includes banking details for payment by cheque or NEFT. A receipt was issued on May 28, 2019 for payment of Rs. 18,241 by cheque.

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    din 1

    RUNWAL SYMPHONY CHS LTD

    REG NO. MUM/SRA/HSG/(TC) 12689/2016-2017


    CTS NO.692 SUB PLOT D,KHANDWALA COMPOUND , VAKOLA PIPELINE, ROAD
    VAKOLA ,SANTACRUZ ( EAST), MUMABI - 4000 055.

    BILL

    Name [ B1402 ] MR HITESH SHAROFF Bill No. 538


    FLAT NO : B1402 01/07/2019
    Date
    Sq. Ft. 1055.00
    Particulars BILL FOR JUL-AUG-SEP - 2019

    Sr. No. Nature of Charges Amount

    1. WATER CHARGES 873.00


    2. ELECTRICITY CHARGES 2700.00
    3. SINKING FUND 1188.00
    4. MAINTENANCE CHARGES 9408.00
    5. REPAIR FUND 3012.00
    6. COST OF GARBAGE BAGS 150.00
    7. Interest 910.00

    BREAKUP OF ARREARS Total 18241.00


    Principal Arrears 0.00 Arrears 0.00
    Interest Arrears 0.00 Amount Due 18241.00

    Rupees Eighteen thousand two hundred forty-one only


    Notes PLEASE PAY YOUR BILL BEFORE 15 AUG 2019 OTHERWISE INTEREST 21 % P.A WILL BE CHARGED. E. & O. E.

    CHEQUE DRAWN IN FAVOUR OF " RUNWAL SYMPHONY CHS LTD"


    NEFT (NOT IMPS) CITIZEN CO-OP BANK LTD.A/C NO 2090162000016551 IFSC CODE : CCBL0209016
    For RUNWAL SYMPHONY CHS LTD

    **** PROCESSED BY MONEY SAFE FINANCIAL SERVICES *** HON.TREASURER/SECRETARY

    RUNWAL SYMPHONY CHS LTD


    REG NO. MUM/SRA/HSG/(TC) 12689/2016-2017
    CTS NO.692 SUB PLOT D,KHANDWALA COMPOUND , VAKOLA PIPELINE, ROAD
    VAKOLA ,SANTACRUZ ( EAST), MUMABI - 4000 055.

    RECEIPT Receipt No. 79


    Received with thanks from [ B1402 ] MR HITESH SHAROFF Date 28/05/2019
    FLAT NO : B1402
    Sum of Rupees Eighteen thousand two hundred forty-one only
    By Cheque 155841 Rs. 18241.00

    For RUNWAL SYMPHONY CHS LTD


    Rs. 18241.00
    Subject to Realization of Cheque HON.TREASURER/SECRETARY

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