Reminder 1

Mrs. Babita Kumari

23, Jarwa(4), Mahendragarh, Customer ID : 2239
Haryana- 123024
GSTIN : 06AABCN4603L1ZK
Email: ba bita in2009@ya hoo.com Rera Regd. No. : 75 OF 2019 Dated:09.12.19
Place of Supply : Haryana
Invoice Date : 25 Mar 2022
Project Name : ROF ALANTE
Tower : Tower A
Floor : 7th Floor
Unit No. : A-706
Area : 645.7860 Sq.Ft.
Rate : 4000.00 Per Sq.Ft.
Sub: Reminder on the outstanding amount due against “Within 24 months of Allotmentâ€.

Dear Sir/Madam,
This has reference to your booking of Unit No. A-706 having Area of 645.7860 Sq. Ft. in ROF ALANTE as per our records, the following amount is s ll due / outstanding against Demand raised on with a due date of 03 Mar 2022.

S.No. Par culars Charge Type Due Date Installment CGST (0.50%) SGST (0.50%) Total GST Amount Due Amount Paid Amount Payable
Basic Price 24 Dec 2019 1,29,157.00 645.79 645.79 1,291.58 1,30,448.58 1,30,448.58 0.00
1 At the me of Applica on
Balcony Charge 24 Dec 2019 2,277.00 11.39 11.39 22.78 2,299.78 2,299.78 0.00
Basic Price 03 Apr 2020 5,16,629.00 2,583.15 2,583.15 5,166.30 5,21,795.30 5,21,795.30 0.00
2 At the me of Allotment
Balcony Charge 03 Apr 2020 9,106.00 45.53 45.53 91.06 9,197.06 9,197.06 0.00
Basic Price 03 Sep 2020 3,22,893.00 1,614.47 1,614.47 3,228.94 3,26,121.94 3,26,121.94 0.00
3 Within 6 months of Allotment
Balcony Charge 03 Sep 2020 5,691.00 28.45 28.45 56.90 5,747.90 5,747.90 0.00
Basic Price 03 Mar 2021 3,22,893.00 1,614.47 1,614.47 3,228.94 3,26,121.94 3,26,121.94 0.00
4 Within 12 months of Allotment
Balcony Charge 03 Mar 2021 5,691.00 28.45 28.45 56.90 5,747.90 5,747.90 0.00
Basic Price 03 Sep 2021 3,22,893.00 1,614.46 1,614.46 3,228.92 3,26,121.92 3,26,121.92 0.00
5 Within 18 months of Allotment
Balcony Charge 03 Sep 2021 5,691.00 28.45 28.45 56.90 5,747.90 5,747.68 0.22
Basic Price 03 Mar 2022 3,22,893.00 1,614.47 1,614.47 3,228.94 3,26,121.94 0.00 3,26,121.94
6 Within 24 months of Allotment
Balcony Charge 03 Mar 2022 5,691.00 28.46 28.46 56.92 5,747.92 0.00 5,747.92
Total Amount 19,71,505.00 9,857.54 9,857.54 19,715.08 19,91,220.08 16,59,350.00 3,31,870.08
Total Outstanding Amount (In Words) Rupees Three Lakh Thirty One Thousand Eight Hundred Seventy And Eight Paise Only.

You are therefore requested to remit the sum of Rs. 3,31,870.08/-(Rupees Three Lakh Thirty One Thousand Eight Hundred Seventy And Eight Paise Only) in favour of "Nani Resorts & Floriculture Pvt. Ltd.", payable at
Gurugram, at the earliest to avoid the further accrual of interest.

Thanking you & assuring you of our best services always.

For Nani Resorts & Floriculture Pvt. Ltd.
Authorized Signatory