Vara Housing Developers LLP

14, N.S.Road, 4th Floor, KOLKATA, WEST BENGAL, INDIA, PIN:700001

GSTIN : 19AAQFV4879A1ZL
PAN : AAQFV4879A
CIN : LLPIN : AAM-6374

TAX INVOICE

Applicant Name Arpita Banerjee Chakraborty Supply Type : Service

Address 51/2, Garcha Road, , P.S. Gariahat, P.O. Ballygunge, KOLKATA, WEST
BENGAL, INDIA, 700019,
Invoice No : PVI/00526/21-22
Co Applicant Name Invoice Date : 07/12/2021
Due Date : 15/12/2021
Contact No +91-9038441860 Project : PURTI VEDA
Category : 4D-2BHK
Email e.arpitabanerjee@gmail.com Unit No : SAMA 4D
GSTIN :UnRegistered Booking No : PVEBOKAQ3/00080/20-21
Customer No : PVEFAPP/00063/20-21
PAN ATNPB7048R

Sl. # HSN Schedule Name Revenue Name Basic Amt Particulars Tax Amt Total Amt
99541 ON COMPLETION OF BRICK WORK CGST@ 3.75% 5996
1 Unit Cost 239,854.00 SGST@ 3.75% 5996 11,992.00 251,846.00
1 OF THE DESIGNATED UNIT
99541 ON COMPLETION OF BRICK WORK CGST@ 3.75% 92
2 Floor Rise Charges 3,664.00 SGST@ 3.75% 92 184.00 3,848.00
1 OF THE DESIGNATED UNIT
99541 ON COMPLETION OF BRICK WORK CGST@ 3.75% 500
3 Vehicle Parking Open 20,000.00 SGST@ 3.75% 500 1,000.00 21,000.00
1 OF THE DESIGNATED UNIT

Total Invoice Amount : 263,518.00 13,176.00 276,694.00

Amount in Words : Rupees Two Lac Seventy Six Thousand Six Hundred Ninety Four Only

*YOU ARE THEREFORE REQUESTED TO REMIT/PAY THE ABOVE MENTIONED AMOUNT BY THE DUE DATE OF 15-Dec-2021.COMPANY WILL
CHARGE 15.00% P.A.INTEREST ON THE DELAY PAYMENTS, PAYMENTS MAY PLEASE BE MADE BY BANK DRAFTS OR MICR CHEQUES. IN CASE
THE PAYMENT IS REMITTED THROUGH RTGS, NO PART PAYMENT SHALL BE ACCEPTED. THE ALLOTTEE(S) REMITTING THE PART PAYMENT
SHALL BE DOING SO AT THEIR OWN RISK AND IT SHALL NOT CREATE ANY LIABILITY ON THE COMPANY..* FLAT OWNER'S WILL HAVE TO CLEAR
ALL THE DUES (BANK/PERSONAL) WITHIN 15-Dec-2021, OTHERWISE FLAT OWNER WILL BE CHARGED INTEREST.*IF THERE IS ANY BANK LOAN ,
FLAT OWNER WILL HAVE TO FORWARD THIS DEMAND TO THE BANK AND GET IT DISBURSED WITHIN 15-Dec-2021.

ON COMPLETION OF BRICK WORK

*1% TDS to be deducted on consideration value of demand while making payment. TDS is to be deducted only if the full flat consideration is Rs50 lakh or
above.

*Please provide the proof of TDS payment within 15 days.

*Kindly note VARA HOUSING DEVELOPERS LLP will not be liable if the TDS payment is due from customer side.
*Please ignore this demand letter if already paid. Thanking you for your co operation and assuring you of our best services at all times.

TAX CATEGORY :

(i) Construction of Residential service(995411)

(ii) Construction of Commercial service(995414)

For VARA HOUSING DEVELOPERS LLP

Authorized Signatory

Note :-
 Vara Housing Developers LLP
14, N.S.Road, 4th Floor, KOLKATA, WEST BENGAL, INDIA, PIN:700001

GSTIN : 19AAQFV4879A1ZL
PAN : AAQFV4879A
CIN : LLPIN : AAM-6374

TAX INVOICE

Applicant Name Arpita Banerjee Chakraborty Supply Type : Service

Address 51/2, Garcha Road, , P.S. Gariahat, P.O. Ballygunge, KOLKATA, WEST
BENGAL, INDIA, 700019,
Invoice No : PVI/00526/21-22
Co Applicant Name Invoice Date : 07/12/2021
Due Date : 15/12/2021
Contact No +91-9038441860 Project : PURTI VEDA
Category : 4D-2BHK
Email e.arpitabanerjee@gmail.com Unit No : SAMA 4D
GSTIN :UnRegistered Booking No : PVEBOKAQ3/00080/20-21
Customer No : PVEFAPP/00063/20-21
PAN ATNPB7048R

1. Bank Charges (if any) will also be payable.

2. If your accounts do not tally with our records please contact our office immediately.
3. Please mention Customer Name, Customer Code, Project Name and Payment Details behind your cheque or DD.
4. Status of project constructions (As per annexture attached).
5. Kindly put your name and flat number during RTGS/NEFT to enable us to credit your account in the system.You are requested to make RTGS/NEFT
from your account only.
6. Please mark a mail to us about your RTGS/NEFT giving UTR number, bank and date of transfer VARA HOUSING DEVELOPERS LLP-PURTI
VEDA COLLECTION ACCOUNT A/C NO. 628005018899 IFSC : ICIC0006280 BANK NAME : ICICI BANK BRANCH : HOWRAH.
7. You are also requested to mark a mail to us in case you are depositing installment directly in our bank of account giving detail of cheque number,date of
deposit and bank details as well.
8. For above purpose you are requested to mail us at veda@purti.net (THIS IS COMPUTER GENERETED DEMAND Important: Please update the
company regarding change of Address/ Contact No./ E-Mail ID, If any. SUBJECT TO KOLKATA JURIDICATION ONLY.

For, Vara Housing Developers LLP

Authorized Signatory
Page 2 of 2
ON COMPLETION OF BRICK WORK