U45200KA2008PLC048273

29AAECP8877D1ZW
Akshay Kumar

Email : pmaniyar@hotmail.com; Phone : 9987099063;

STATEMENT OF ACCOUNT
APARTMENT DETAILS

PROJECT NAME : Provident Welworth City

BLOCK / FLAT NO : WWC-I-C4-001
Booking ID : WWC04001

ACCOUNT SUMMARY

Rs.
Total Installments(Land (HSN/SAC No : 1)+Construction (HSN/SAC No : 1)+VAT+ST+GST) 1369875

Total Other Charges ( Stamp Paper , Interest, Arrears ST, Arrears VAT etc.,) 0

Total Payable 1369875

Less : Amount Collected 1367610.00

Balance to be Paid 2265

TOTAL ADVANCE AMOUNT PAYABLE

Sl. Transaction No. Advance Date Amount Land Cost Cons Cost Service Tax VAT CGST SGST Total Payable

Total

TOTAL AMOUNT PAYABLE

Sl. Transaction No Activity Milestone % Amount Land Cost Cons Cost Service Tax VAT CGST SGST Interest Total Payable

1 WW_C04001_CC On execution of Agreement (within 21 days) 85.00 1369875 0 1369875 0 0 0 0 0 1369875

Total 85.00 1369875 0 1369875 0 0 0 0 0 1369875

Total 85.00 0

AMOUNT PAID
Sl. Cheque No. Cheque Date Receipt No. Receipt Date Amount ST VAT CGST SGST Others TDS Amount Received Bank Name
(Land+Const.) (Interest) Unapplied Amount
1 WWC04001_CC 30/09/2015 WWC04001_CC 30/09/2015 1367610 0 0 0 0 0 0 0 1367610

1367610 0 0 0 0 0 0 0 1367610

TOTAL AMOUNT TO BE PAID

Sl. Transaction No Activity Milestone % Amount Service Tax VAT CGST SGST Interest Total Payable
(Land+Construction)
1 WW_C04001_CC On execution of Agreement (within 21 days) 85.00 2265 0 0 0 0 0 2265

Total 85.00 2265 0 0 0 0 0 2265

SUMMARY
AS On Date Activity Total % Total Due Total Paid Bal Payable

85.00 1369875 1367610 2265

31/01/202012:19:25