SHV SAl SHIV SAI INFRASTRUCTURE PVT. LTD. Corp. Of: 90/33, Tn Floor, COkma Industrial Area, Phase 1, New Dait-110 020, Tel #91 11 42701414 Fax : +91 11 42701212 www Shivsal.com E-mail: sales@shvsai com . LTER CUSTOMER CODE: ROLLS MR.RAM PAL SAINT CO-OWNER: MR. VARUN SAINI HOUSE NO-312, SECTOR.30 FARIDABAD Date: 29.10.2009 ‘SUB: PROPERTY NO: 'T3-6A' IN THE OZONE PARK APPARTMENTS, SECTOR-86, FARIDABAD “~ Dear Sir/Madam, We are pleased to inform you that as per your allotment in tower T-3 Apartment No.6A (T3—6A) consisting 3Bed Room measuring approximately 1540 Sq.Ft. (Super Arca), in ou prestigious project ‘The Ozone Park Apartments’ situated at Sector-86, Faridabad Haryana, the Payment(s) due on 05.11.2009 towards the Booking Amount accepted by yo are as under: 'S.NO. | CHARGE DESCRIPTION ‘% DUE AMOUNT | 41 BASIC SALE PRICE 15 410025.00 | LESS: PAYMENT RECEIVED 275000.00 \ ~ BALANCE BOOKING AMOUNT | __135025.00_| Thanking You Yours faithfully For Shiv Sai Infrastructure Pvt. Ltd. eine, Note: Payment to be made by Draft/ Cheque in favor of "SHIV SAI INFRASTRUCTURE PVT. LTD."‘SHIV SAI INFRASTRUCTURE PVT LTD op. of 50/33 tnd Poor, Cit neta es, Phase: Mew e110 028 SSN TY ATOLAAA Fax: RECE LPT ew asacom mal! seston TNE OZONE PARK APARTMENTS SECTOR-86, FARLDABAD na. RAM PAL SALNI File No Co-Owner: MRS. KIRAN SAINI Receipt No. 710404 HOUSE NO-312,SECTOR-SO FARIDAKD MARAYANA Ph: bateD 206/01/201 9811786270 Customer Code:k0115 Received Rs. 55000.00/- (Rupees Fifty Five Thousand Only) MODE :LOCAL CHEQUE NO. 020071 * DATED 3053/01/20) BANKER :ICICI BANK LID. PLACE FAR LOABAI PROPERTY DETAILS — SUPER AREA 3 BEDROOM 1940 sort 5.NO. ACCOUNT HEAD AMOUNT (INR) REMARKS 1 BASIC SALE PRI 6.00 INTEREST 0.00 3 PREFERENTIAL LOCATION CHARGES /* 0.00 4 CLUB MEMEBERSHIP 9-00 5 TRANSFER CHARGES 0.00 6 €pc & IDC 0.00 ? INTEREST FREE MAINTENANCE SECURITY 0.00 g POWER BACK UP 0.00. ? EEC & FFC CHARGES 0.00 10 OPEN CAR PARKING 0.00 © 12 COVERED CAR PARKING 9.00 12 PLC FOR GROUND FLOOR 0.00 . LS PLE FOR FIRST FLOOR 6.00 14 PLC FOR SECOND FLOOR 9.00 LS PLC FOR THIRD FLOOR 0.00 16 ADDITIONAL OPEN CAR PARKING 0.00 7 ADVITLONAL COVERED PARKING 9,00 18 BANK CHARGES 0.00 Lo FILE TRANSFER CHARGES 0,00 20 ADMINISTRATIVE CHARGES 0.00 2 SERVICE TAX 0.00 22 SERVICE TAX FOR OTHER CHARGES 0.00 25 INTEREST ON SERVICE TAX 0.00 24 ENHANCED EOC $5000.00 TOTAL Rs. 55000 ..00 For SHIV SAI INFRASTRUCTURE PVT. ; ithorized Signe Subject to RealisationFirst Renin’ ies 2 oo STARA rn eri Garener Coe: ROLLS cee goes eet esacpelcn ge. fan PL SALE REA (S0F 1540.06 on sun Mt Si ‘SHIV SAL INFRASTRUCTURE PVT VS | Corp, Off, : F-90/33, Tind Floor, pO AnsTC MALE 1173.00 SIC GROSS COST: 2752500.00 geonent WO: ‘7S-6A" LN TRE OZONE PARK APARIRNERTS pear Sir/nagan, snag is reference to your aparteent in “The Ozoce Park Apartaants” tis 3s pre ano be aid Dy YOU™ fpartaonts®, Faridabad. the following ‘Charge Cost Total Ove(Rs.) _Receipts(Rs.) salance(Rs.) 98 gas]C SALE PRICE 2733500.00 2 “crNeLA LIEAION CORES te ese o. CLUB REREBERSHIP '50000..00 0000.00 50000 00 0,00 £00 & 100 231000.00 281000.00 231000.00 0,00 SSHINTEREST FREE MAINTENANCE SECURITY 4620000 4620.00 ‘46200.00 0,00 &-PORER BACK UP yoo900.00 100000.00 190000.00 0.00 T-EEC & FFC CHARGES 46200.00 4620000 46200.00 0.00 8-OPEM CAR PARKING 7500000 175000.00 7000.00 0.00 16478000 -164780.00 +95000.00 109780..00 S-EMRANCED EDC ‘sub Total 3562180.00 2864780.00 2755000.00 09780. Grand Total = ‘ysezu00.00 2064780.00 _2798000.00 103780.00 Interest Settled, As On 18/05/2010 (Rs.) + 0.00 6195.58 interest after Settlesent (RS. otal Literest (RS-) 6799.58 Interest Paid (R5.) : 0.00 6795.58 fal. Interest To be Paid (Rs.) = due Anount of s_109780.00/-(Rupees One Lakh Hine Thousand Seven Hundred terest anounting to Rs, 6795.56/-(Rupees Si account of delay of Paynent You are supposed t0 pay Eighty Only) and you are Liable to pay the int ‘nowsend Seven aundred Ninety Five And Fifty Eight Paise Only) on Thanking You Yours Faithfully FOR Si INFRASTRUCTURE PVT. LTD. AUTHORIS pet wOrE:~ saccording to the construction schedule fixed inconfornity with the planning of the project in pre d defined phases, completion of stage is done on the date 3 specified on the stages of payrent schedule only and not any tine before that. piscounted SSP(It Any) is only for basic Cost calculation, 2 lated on Undiscounted SP. : ee be wade by Draft/ Cheque in favor of “SHIV SAI werner RucTURE PVT. LTO. wl pay within 15 days fron due date Lest interest will accrue from 16th day onwards. 11 other calculations Like PLC willRECEIPT THE OZONE SECTOR-86, RAM PAL SAINL 1 co-Gwner: MRS. KIRAN SAINI HOUSE NO-S12,SECTOR=SO FARIDABD HARAYANA Phz 2811 /86270 keceived Rs. $5000.00/- (Rupees Fifty Five 1 at sODE LOCAL CHEQUE NO. 718025 * BANKER :ECICL BANK LID. type 13 6 1s 16 a 18 19 20 BASIC SALE PRICE * INTEREST PREFERENTIAL LOCATION CHARGES CLUS MEMEBERSHIP TRANSFER CHARGES Epc & IDC INIEREST FREE MAINTENANCE SECURITY POWER BACK UP EEC & FFE CHARGES OPEN CAR PARKING COVERED GAR PARKING PLE FOR GROUND FLOOR PLE FUR FIRST FLOUR PLC FOR SECOND FLOOR PLE FOR THIRD FLOOR ADDITIONAL OPEN CAR PARKING ADDITIONAL COVERED PARKING BANK CHARGES FILE TRANSFER CHARGES ADMINISTRATIVE CHARGES TAX fax FOR OFHER CHARGES 1AX SERVICE SERVICE INTEREST ON SERVICE ENHANCED EDC TOTAL Rs. For SHIV SAL * Subject to Realisation ‘SHIV SAI INFRASTRUCTURE PVT L Corp. Of. : F-90733, TInd Floor, ‘Osha Industral Area, Phase 1, ‘New Dethi-110.020.. el: #91 11 42701414 Fax: +91 11 42701 wen shivsal.com Ema: sales@shivsa.con PARK APARTMENT FARLDARAD rile NO : Receipt No. = balep 221109 Customer Code -201 Thousand Only) DATED vy PPAR UNIT NO SUPER a REMARKS: AMOUNT CLNR) 0.00 0.90 0.00 0.00 6.00 0.00 9.00 0.00 0.00 7.00 9.00 0.00 0.00 09.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 9.00 0.00 5500000 55000, 00 INF RASTRUCTU! thor ize