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  • D-20-048 Soa

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    nitu kumari
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    This document is a statement of account from HSL Software Private Limited to Mrs. Preeti for her purchase of Unit D-20-048 in Project I-THUM's 62 located in Sector 62, Noida, UP. It outlines 6 installments and fees totaling ₹30,54,243.60, of which ₹7,05,200 has been received so far, leaving a balance due of ₹23,49,043.60. The installments increase over time and are due at booking, within 45 days, 6 months, 12 months, 18 months, and on possession of the unit.

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    D-20-048 SOA

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    This document is a statement of account from HSL Software Private Limited to Mrs. Preeti for her purchase of Unit D-20-048 in Project I-THUM's 62 located in Sector 62, Noida, UP. It outlines 6 installments and fees totaling ₹30,54,243.60, of which ₹7,05,200 has been received so far, leaving a balance due of ₹23,49,043.60. The installments increase over time and are due at booking, within 45 days, 6 months, 12 months, 18 months, and on possession of the unit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    D-20-048 Soa

    Uploaded by

    nitu kumari
    This document is a statement of account from HSL Software Private Limited to Mrs. Preeti for her purchase of Unit D-20-048 in Project I-THUM's 62 located in Sector 62, Noida, UP. It outlines 6 installments and fees totaling ₹30,54,243.60, of which ₹7,05,200 has been received so far, leaving a balance due of ₹23,49,043.60. The installments increase over time and are due at booking, within 45 days, 6 months, 12 months, 18 months, and on possession of the unit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    HSL SOFTWARE PRIVATE

    LIMITED
    Plot No. A-46,
    Sector-62,
    Noida, UP.
    STATEMENT OF ACCOUNT
    Name Mrs. PREETI Project Name I-THUM'S 62
    Unit Address ITH62-UNIT-D-20-048 Location Sector-62, Noida, UP 201301

    I.No. % Particulars Due Date BSP Additional PLC GST Total Received Balance
    1 0.00 On Booking 20-10-2022 200000.00 0.00 0.00 23999.98 223999.98 223999.98 0.00
    Within 45 Days of
    2 25.00 04-12-2022 429538.75 0.00 0.00 51544.66 481083.41 481083.41 0.00
    Booking
    Within 6 Months of
    3 25.00 20-04-2023 629538.75 0.00 0.00 75544.66 705083.41 116.61 704966.80
    Booking
    Within 12 Months of
    4 15.00 20-10-2023 377723.25 0.00 0.00 45326.79 423050.04 0.00 423050.04
    Booking
    Within 18 Months of
    5 15.00 20-04-2024 377723.25 0.00 0.00 45326.79 423050.04 0.00 423050.04
    Booking
    6 20.00 On Possession 503631.00 138000.00 69000.00 87345.72 797976.72 0.00 797976.72
    Total 2518155.00 138000.00 69000.00 329088.60 3054243.60 705200.00 2349043.60

    Total Due Amount Till Date 3054243.60


    Received Amount Till Date 705200.00
    Balance Due Till Date 2349043.60

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