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HERITAGE CITY RESIDENTS WELFARE ASSOCIATION ( HERWA) HERITAGE CITY COMPLEX, MEHRAULI-GURGAON ROAD, GURGAON-122009, HARYANA Tele: 91 124 4015213-4, E-mail: herwafinance@gmail.com; herwa01@gmail.com Facade Cleaning Invoice |Name and Address Flat No. : 41/0101 Vishnu Bhagwan Sharma 41/0101 Invoice No.: 2014-15/FCF/I-1/595 Heritage City Invoice Date: 11-Feb-15 DLF Phase- II, MG Road PAN No. AAAJHO114N Gurgaon, Haryana Services Tax AAAJHO114NSTOOL Due Date 23-Feb-15 Sr.No. Particulars ‘Area Rate ‘Amount 1. [Facade Cleaning Charges 1206 3.50 4,221 Total 4,221 Net Payable 4,224 Notes: 1 Credit balance if anv wil be adtusted in current vear. 2 Bank & Incidental Charaes fs. 500/- Shall Be Levied on Dishonored Cheaues. 3 Payment Can Be Made by Crossed A/c Payee Cheque/ Draft Orawn in Favour of “ HERWA" payable at Gurgaon. Cash Payment will Not be Accepted. 4 You can also pay directly to HERWA by NEFT Detall YES Bank A/c No. 024094600000101 NEFT Code YES80000240 5 Payment after due date shall attract interest charges@12%, Pa 6 Calculation of Facade Cleaning Fund Projected Cost of Project (Rs. In Lacs) 175.00 Total Sq feet Area ¥,720)932.00 Rate /5a. Feet 0.47 Tst invoice Raised on 11/02/2015 3.50 Zad Invoice to be raised in Apr 2015 3:50 3rd Invoice to be raised near completion 317 7 ‘This amount is inclusive of services tax. HERITAGE CITY RESIDENTS WELFARE ASSOCIATION ( Resident copy) Receipt Date..... Receipt No.. Received from Mr/Mrs/MS. ....nsnnusnnnnsnnnnnsennnse Cheque No. Flat No.: 41/0101 Date. Bank Name. Signature & Seal Amount. For HERWA =< Tear from here sy HERITAGE CITY RESIDENTS WELFARE ASSOCIATION ( HERWA) ( Herwa Copy) Receipt Daten Receipt No Received from Mr/Mrs/Ms. Cheque No Flat No.: 41/0101 Date Bank Name. Amount. Signature & Seal