DUPLICATE RECEIPT

Receipt No.: ROF-ALANTE/REC/4701 CUSTOMER COPY

Customer ID: 2239 Place Of Supply: Haryana
Mrs. Babita Kumari GSTIN: 06AABCN4603L1ZK
23, Jarwa(4), Mahendragarh, Receipt Date: 01 Apr 2022
Haryana- 123024
(M): ,9899045585
Email: babitain2009@yahoo.com

Received with thanks from Mrs. Babita Kumari a sum of Rs. 3,31,870 /- ( Rupees Three Lac Thirty One Thousand Eight
Hundred Seventy Only ) vide Online No 363780426 dated 01 Apr 2022 drawn on ICICI BANK, against the Unit No. A-706 on 7th
Floor in ROF ALANTE , Village Dharampur, Sector-108, Gurugram, Haryana. as per following details:

S. No. Installment Charge HSN/SAC Amount CGST % CGST SGST % SGST Total Amount
1 Within 24 months of Allotment Basic 995411 3,22,893.00 0.50 1,614.47 0.50 1,614.47 3,26,121.94
2 Within 24 months of Allotment Balcony Charge 995411 5,690.94 0.50 28.45 0.50 28.45 5,747.84
Total 3,28,584.16 1,642.92 1,642.92 3,31,870.00
3,31,870/-
For Nani Resorts & Floriculture Pvt. Ltd.

Authorized Signatory

Notes :
The Receipt is subject to the realization of Cheque/DD.
This is merely an acknowledgement of the above document (the cheque / draft / pay order) based on the information furnished
by you and this does not entitle you to claim allotment/ownership/title to the proposed unit.
All disputes are subject to Gurugram jurisdiction only.
Any discrepancies shall be brought to the notice of the Company within 15 days of issue of this Receipt.