CASA GRANDE GARDEN CITY BUILDERS PVT. LTD. building aspirations 15 March 2018 ALLOTMENT LETTER Mr. BVN Jagadish, Do no BOS, Durga Nilaya, Besides Manohar Jewellers, Jogpalya Main road, Bazaar St, Gupta Layout, Ulsoor, Bengaluru, Karnataka 560008 916543204, |: jagadish.baluvu@gmail.com Dear Mr, BVN Jagadish, Subject: Allotment Letter~ CG Royce ~ Unit No. E106 Reference: Booking Dated 9/Mareh/2018 A very warm welcome to our ‘CASA GRAND FAMILY” We are glad to inform you that Unit No. E106 in CG Royce is allotted to you Please find below the details of your unit No. E106 Project CG Royee Unit Type 2BHK Floor [First Super Built up Area (in Sq.ft) 1081 UDS Land area(in Sq.ft) 565.29 Total Cost 5669000 ‘Note: The Total cost excludes GST, Corpus Fund and Registration expenses. We acknowledge the receipt of Rs.100000/- (Rupees One Lakh only) towards your booking amount vide cheque no. 000003 dated 28/02/2018, HDFC Bank, Mahadevpura Branch, Bangalore. ‘Thanking you and assuring best of our service at all times. For Casa Grande Garden City Builders Pvt Ltd. J | Authorised Signatory Salma Bizhouse, No, 24/4, 9rd Floor Meance Avenue Road, Opp. to Lakeside Hospital, Uisoor Road, Noar Ulsoor Lake, Bengaluru - 560 042. Gunso a eee Least ifPAYMENT SCHEDULE - ROYCE- E106 [BOOKING ADVANCE s0.00 | 56690000 [0 0 _ | s.69_ | 561,231 ‘AGREEMENT 2500 | 481725000 | 0 0 | sain | 103,078 COMPLETION OF BaseMeNTi | 5.00 | 20345000 | 0 0 | 2835 | 280.616 ‘COMPLETION OF BASEMENT 2 | 500 | 26345000 | 0 o | 2aas | zeae | ‘GROUND FLOOR ROOF 5.00 | 283,45000 | 0 0 | 2835 | 200,616 FIRST FLOOR ROOF 1000 | 566,90000 | 0 0 | si669 | s61,231 ‘SECOND FLOOR ROOF 10.00 | 866,800.00 | 0 0 | ses | sex231 ‘THIRD FLOOR ROOF 10.00 | 56690000 | 0 0 | 5669 | 561.231 FOURTH FLOOR ROOF 10.00 | $66,90000 | 0 0 _| 5669 | 561.231 [BRICK & PLASTERING 500 | 28345000 | 0 o | 2635 | 20616 HANDING OVER 5.00 | 283,450.00 | 0 0 2035 [200,616 ‘Corpus Fund 0.00 50,000.00 50,000.00, Too0o. | 5.719,000.00 [770 0 | 56680 | 5,662,310CASA GRANDE GARDEN CITY BUILDERS PVT. LTD. Demand Letter building aspirations =sss Date: 15- March-2018 | CG ROYCE - E106 a Mr. BYN Jagadish Do no BOS, Durga Nilaya, Besides Manohar Jewellers, Jogpalya Main road, Bazaar St, Gupta Layout, Ulsoor, Bengaluru, Karnataka 560008 Ph No: 9916543204 .baluvu@gmail.com This is with reference to the booking of your unit in our Project CG - ROYCE. We are pleased to inform you that we have completed the below Stage. You arc therefore requested to make the payment before the due date, Total Demand Before 15" March 18(a) 561231 Total Paid As on 15" March 18 (b) i 100000 Balance Payable/ Excess Paid* (Indicated by - Symbol) as on -15" March 18 (a)-(b)=(6) 461231 *Any excess payment will be adjusted in the current instaliment/s Current Installment details Description Gross | CGST 6% SGST 6% Net Total Booking 566900 0 0 566900 Balance Payable/Excess paid* (Indicated by - Symbol) as on 15" March 2018 461231 1% TDS to be paid into PAN 5669 Net Payable 461231 | ‘Note: All delayed payments are liable to attract an interest as per RERA Due Date: 19 -Mar-18 GSTIN/UN:29AAGCCI577RIZV HSN/SAC:9954 ‘Our Cheque Favoring: Casa Grande Garden City Builders Pvt Ltd Kodigehalli Escrow Account ‘Ac.No:00100350000293 Bank Name: HDFC Bank Ltd Branch: Besant Nagar IFSC :HDFC0000010 ‘Thanking you and assuring of our best services at all times. For Casa Grande Garden City Builders Pvt Ltd (Authorised Signatory) PREC ee coer etn emer ieee Gi aeacieeer ee kot (SNe me (peccainsscnse | paeiirt