GREENWOOD SONATA APARTMENT OWNERS' ASSOCIATION .

Action Area - IID, Rajarhat. New Town

Kolkata - 700157
Bill No.
: GWSAOA/14-15/SEPT/L026
ASHA KALYANI.(3D2)
Block :MANGROVE,Tower :LIG-1

Date
: 1-10-2014
Due Date
: 15-10-2014
Project
: Greenwood Sonata
Flat No. : 3D2
Area : 450

Maintenance Charges for the Month Of SEPT14

PARTICULAR
1. Maintenance Charges
MAINTENANCE CHARGES (LIG)
Sub Total A

Rate/Sq.Ft

Area

Amount

1.03

450

463.50
463.50

0.10

450
450

45.00

2. Reimbursment Expenses
RESERVE FUND
CHEQUE RETURN CHARGES
Sub Total B

45.00

Current Bill Amount (A + B)

508.50

3. Previous Due(If any)

Previous Due (If Any)
INTEREST @12% PER ANNUM ON PREVIOUS DUE
Gross Total

508.50

4. Advance/Rebate
Advance/Rebate
Round Off

Less:

Total Amount Payable

Please pay to Facility Management Office at LIG tower,Greenwood Sonata,Action Area-IID,New Town,Rajarhat,Kol-157
1.Please pay within due date otherwise 12% interest will be charged/annum
2. Cheque/DD payable at kolkata should be drawn in favour of GREENWOOD SONATA APARTMENT OWNERS ASSOCIATION
Cheque bounce charge Rs.200/3.Details for direct online transfer of payment through internet,Bank name:INDIAN OVERSEAS BANK,Branch:RAJARHAT,
Account Name:Greenwood Sonata Apartment OwnersAssociation,Account No.:223101000000777,IFS Code:IOBA 0002231
4.Please also call us immediately on our F.M. Office Tel.No.9831011285 after effeting on line transfer,for our reconciliation.
5.Email ID:fm.sonata@gmail.com & Facility Management Office Phone No.9831011285
6.This is computer generated bill,does not need any signature or seal.
7. Please visit site at:http://sites.google.com/site/forgreenwoodsonata/
8.Please ensure to mention the Name,Flat No.,Tower Name in the transfer advice so that we can credit to your account accordingly.

2,890.00
0.50
(-)2,381.00