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To.
Ref: - Flat No- 8O1 in Wing F of Proposed Building 'Nexus Gulmohar' situated at S NO 543/1
&546,12, Airport Road, Charholi Budruk Pune Maharashtra - 412105
Sub: Request for Pa5rment due On Completlon of the Welk & Internal Plaster.
Agreement No. 9182/2022 Dated-20 I 05 I 2022.
Respected Sir/Madam
We are pleased to inform you that the work at project 'Ilexus Gulmohrr" is in fast
pace As mentioned above proportionate progress is of Total Due 8O6 of the total work of flat
cost as mentioned in the agreement, therefore you are requested to take necessary steps
for fullillment of payment Pertaining to above intimated stage of work, as per details
below:-
Particulars Consideration
Total Amount 2,720,NO
Total due till date as per 2,L76,@0
Amount received till date 1,956,000
Balance Amount. 220,000
That you are by this demand letter called upon to pay the balance amount of Rs. 422Q0fi)/-
and GST amount of Rs O.fl/- as per the accounts as agreed in the said agreement within 15 days from the
receipt of this demand letter, otherwise you have to pay an interest as per MCLR of State Bank of lndia + 2%
with quarterly rests on all amounts which become due and payable by the you to us till the date of actual
payment
For Balance Amount of Consideration
Please issue the Cheque /RTGS in the favor Diamond Nexus Associates Nexus Gulmohar Wing DEFG - BHFL
Collection Account - 25992146{JJ7 2
ACCO U NT NO.:259923 454O7 2 BANK: lnduslnd Bank
BRANCH: Nariman Point IFSC: 1NDB0000005
For GST Amount Please issue the Cheque /RTGS in the favor Diamond Nexus Associates Wint D E
6t (E CORPORATE OFFlCE: