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    This document is an invoice from the MVR Pride Residents Welfare Association to owner Sree Harsha A for maintenance fees for their property in Block A-12. The invoice is for May 2023 and totals 3,539 rupees, including 2,570 rupees for maintenance calculated based on area, 619 rupees for AMC, and 350 rupees for savings. Payment is due by May 15th and any unpaid dues will be subject to penalties or interest.

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    This document is an invoice from the MVR Pride Residents Welfare Association to owner Sree Harsha A for maintenance fees for their property in Block A-12. The invoice is for May 2023 and totals 3,539 rupees, including 2,570 rupees for maintenance calculated based on area, 619 rupees for AMC, and 350 rupees for savings. Payment is due by May 15th and any unpaid dues will be subject to penalties or interest.

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    © All Rights Reserved
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    1 views1 page

    PDF File PDF

    Uploaded by

    harsha
    This document is an invoice from the MVR Pride Residents Welfare Association to owner Sree Harsha A for maintenance fees for their property in Block A-12. The invoice is for May 2023 and totals 3,539 rupees, including 2,570 rupees for maintenance calculated based on area, 619 rupees for AMC, and 350 rupees for savings. Payment is due by May 15th and any unpaid dues will be subject to penalties or interest.

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    MVR PRIDE RESIDENTS WELFARE ASSOCIATION

    Reg No : DRB3/SOR/823/2022-2023
    Address : SY. NO.135. MVR PRIDE, GUNJUR VILLAGE,
    VARTHUR HOBLI, BANGALORE
    BANGALORE, ZONE 3, MAHADEVAPURA VARTHUR - 550087,
    BENGALURU ZONE 3
    Email : pridemvr50@gmail.com

    Owner : SREE HARSHA A Invoice Number : # 12

    House : Block A-12 Invoice Date : 04 May 2023

    Area (Sq.ft) : 1016 Due Date : 15 May 2023

    Owner Address : Block A-12

    Arrears & Penalty

    Description Amount
    Arrears/Advance(-) 0.0
    Penalty/Interests on Arrears 0.0
    SUB TOTAL 0.00

    May 2023 Maintenance

    Description Amount

    Maintenance- calculation: 1016.0*2.53 2,570.00

    AMC 619.00

    Savings 350.00

    SUB TOTAL 3,539.00

    GRAND TOTAL 3,539.00


    In Words: Rupees Three Thousand Five Hundred Thirty Nine Only
    This is a computer generated invoice and requires no authentication.

    Notes:

    Hi All,

    Pay maintenance before 15th of every month.

    Thanks,

    MVRPRWA

    ***Dues not paid within stipulated time are subject to Penalty/Interest as per Society laws.

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