VILAS JAVDEKAR GREENSCAPE DEVELOPERS LLP

306 SIDDHARTH TOWERS,SANGAM PRESS ROADPUNE, PUNE, MAHARASHTRA,

INDIA, PIN:411038

GSTIN 27AASFG4227B1ZH
PAN AASFG4227B
Demand Letter

Customer Name Mr. HARDIK NIRAJKUMAR RAVAL Cumulative Stage 90%

703, TRIMURTI SANGAM SOCIETY, NEAR MAJOR R R

RANE SCHOOL,SANGAMWADI INDIA 411003PUNE Total Consideration Amt 2,231,000.00
Address
MAHARASHTRA
Invoice No O3INV/00372/23
Co Applicant Name : Ms. NAMRATA KIRAN BHATT
Project 67K INCLUSIVE HOUSING Invoice Date 17/02/2023

Wing & Unit Mhadha / 1502 Print Date 18/02/2023

HSN Code : 9954 RERA NO : P52100031301

TAXES
Schedule Name Instalment Amt Taxable Amt Amount
CGST SGST
A (2/3)*B C D A+C+D=E

Completion of Flooring of your Unit 111,550.00 74,367 558.00 558.00 112,666.00

Discount ( ITC Benfit) (B) 0.00 0.00 0.00 0.00

Total Amount (C=A-B) 111,550.00 558.00 558.00 112,666.00
Amount Received in advance (D) 0 0 0 0
Total Amount (E =C-D) 111550 558 558 112666
Amount pending against previous milestones (F) -2 1117 1117 2232
Gross Amount (G =E+F) as on 18/02/2023 111,548.00 1,675.00 1,675.00 114,898.00
Amount in Words : Rupees One Lac Fourteen Thousand Eight Hundred Ninety Eight Only
For Banker

BANK A/C DETAILS FOR CONSIDERATION BANK A/C DETAILS FOR GST

CHEQUE FAVOURING Vilas Javdekar Greenscape Developers LLP CHEQUE FAVOURING Vilas Javdekar Greenscape Developers LLP

ACCOUNT NO. 033805008388 ACCOUNT NO. 033805009730

BANK NAME ICICI BANK LTD BANK NAME ICICI BANK
BRANCH PUNE - KOTHRUD, PUNE BRANCH KOTHRUD BRANCH
IFSC CODE ICIC0000338 IFSC CODE ICIC0000338
AMOUNT 111,548.00 AMOUNT 3,350.00

*THIS DEMAND LETTER IS IN ACCORDANCE WITH ANTI PROFETEERING CLAUSE OF GST LAW.
: ITC = Input Tax Credit.
: Bank charges (if any) will also be payable.
: Interest will be charged as per our registered agreement to sale if the due amount is not received within 10 days
from issue of this letter.
: If your accounts do not tally with our records please contact our office immediately.
: Please mention customer name, project name, unit no. & payment details behind your cheque or DD.
: Taxes as applicable by Govt.

Cumulative Statement - For Customer

Total Cumulative Demand Total Cumulative ITC Total Received From The Balance Due From Customer
Till 18/02/2023 Benfit Till 18/02/2023 Customer Till 18/02/2023 Till 18/02/2023
Total Consideration 2,007,900.00 0.00 1,896,352.00 111,548.00
Service Tax (If Applicable)
Vat (if Applicable)
GST 20,080.00 0.00 16,730.00 3,350.00
Grand Total 2,027,980.00 0.00 1,913,082.00 114,898.00

This is system generated document Not required any Authorization.