Godrej Horizon

Pune

Owner : Mrs. SONAL Receipt Number : 4357

House : A-1003, Tower No: A Receipt Date : 02-12-2022
Area (Sq.ft) : 602 Payment Mode : Online Payment
Paid By : Sanjay Kumar

Receipt

Description Charge Date Invoice No. Due Date Charged Amount (₹)
Amount(₹)

Service Charge 22-10-2022 6080 06-12-2022 3,750.00 3,750.00

Water - Tower Specific 22-10-2022 6080 06-12-2022 558.00 558.00

Water - Common 22-10-2022 6080 06-12-2022 719.00 719.00

Electricity - Tower Specific 22-10-2022 6080 06-12-2022 901.00 901.00

Insurance 22-10-2022 6080 06-12-2022 207.00 207.00

Education Fund 22-10-2022 6080 06-12-2022 30.00 30.00

Maintenance & Repairs 22-10-2022 6080 06-12-2022 2,805.00 2,805.00

Sinking Fund 22-10-2022 6080 06-12-2022 936.00 936.00

Total Amount Received ₹ 9,906.00

In Words: Rupees Nine Thousand Nine Hundred Six Only

Account : ICICI Bank

Transaction ID : 3dfde702360048cd8e60685ec8428ecb

Payment Gateway : razorpay

Desc : Online Payment

This is a computer generated receipt and requires no authentication.