Scribd Logo
Încărcați

Bine ați venit la Scribd!

  • Rajesh Residency Chs LTD: 0301 441 01/12/2019 25/12/2019 Sr. Amount Particulars of Charges

    Încărcat de

    vikasdighe
    44 vizualizări2 pagini
    This bill from Rajesh Residency CHS Ltd is for unit 0301 owners Mr. and Mrs. Dighe for the month of December 2019. The bill includes maintenance charges of Rs. 1,613, non-occupancy charges of Rs. 161, sinking fund of Rs. 134, and repairing fund of Rs. 403 for a total of Rs. 2,311. With interest of Rs. 40, the total due is Rs. 2,311. Principal arrears of Rs. 2,311 and interest arrears of Rs. 0 bring the total amount payable to Rs. 4,662. Payment is due by December 25, 2019.

    Descriere originală:

    All

    Titlu original

    15.pdf

    Drepturi de autor

    © © All Rights Reserved

    Formate disponibile

    PDF, TXT sau citiți online pe Scribd

    Vi se pare util acest document?

    Este necorespunzător acest conținut?

    Raportați acest document
    This bill from Rajesh Residency CHS Ltd is for unit 0301 owners Mr. and Mrs. Dighe for the month of December 2019. The bill includes maintenance charges of Rs. 1,613, non-occupancy charges of Rs. 161, sinking fund of Rs. 134, and repairing fund of Rs. 403 for a total of Rs. 2,311. With interest of Rs. 40, the total due is Rs. 2,311. Principal arrears of Rs. 2,311 and interest arrears of Rs. 0 bring the total amount payable to Rs. 4,662. Payment is due by December 25, 2019.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    44 vizualizări2 pagini

    Rajesh Residency Chs LTD: 0301 441 01/12/2019 25/12/2019 Sr. Amount Particulars of Charges

    Încărcat de

    vikasdighe
    This bill from Rajesh Residency CHS Ltd is for unit 0301 owners Mr. and Mrs. Dighe for the month of December 2019. The bill includes maintenance charges of Rs. 1,613, non-occupancy charges of Rs. 161, sinking fund of Rs. 134, and repairing fund of Rs. 403 for a total of Rs. 2,311. With interest of Rs. 40, the total due is Rs. 2,311. Principal arrears of Rs. 2,311 and interest arrears of Rs. 0 bring the total amount payable to Rs. 4,662. Payment is due by December 25, 2019.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    RAJESH RESIDENCY CHS LTD

    NBOM/CIDCO/HSG/(T.C)/6200/JTR/YEAR2015-16 Dated: 20/08/2015


    Plot NO 26 , Sec- 36 , Kamothe -410209

    BILL

    Unit No. : 0301 Area : 1075 SqFt Bill No : 441

    Name : Mr. VIKAS D. DIGHE / Mrs.. DEEPALI DIGHE Bill Date : 01/12/2019

    Bill for : December- 2019 Due Date : 25/12/2019

    Sr. PARTICULARS OF CHARGES AMOUNT


    1 MAINTENANCES CHARGES 1,613.00
    2 NON OCCUPANCY CHARGES 161.00
    3 SINKING FUND 134.00
    4 REPAIRING FUND 403.00

    Total 2,311.00

    Add: Interest 40.00

    Less: Adjustment 0.00

    Principal Arrears 2,311.00

    Interest Arrears 0.00 2,311.00

    ( Rupees Four Thousand Six Hundred Sixty Two Only ) Total Due Amount & Payable 4,662.00

    E.&.O.E.
    1. Please Pay by Cheque only, Drop Cheque at Cheque Drop Box, Write flat no. reverse of chq.
    2. Chq drawn in favor of "Rajesh Residency Co-op. Hsg. Soc. "
    3. Interest @ 21% will be charged, if payment is not made before due date.
    4. For Monthly Payment Due date is 25th of every month
    Prepared by Krishna Rane, Tax Consultant - 8291392525 krishnaranesociety@gmail.com

    For RAJESH RESIDENCY CHS LTD

    Authorised Signature
    NO RECEIPT

    PLEASE SAVE WATER/ PLEASE KEEP OUR SOCIETY NEAT AND CLEAN

    S-ar putea să vă placă și