BTROWA

BTROWA

ADDRESS: D NO. 6-6/B, BTR, Thummulur Village, Maheshwaram (M),

Ranga Reddy (D.T), Telangana - 501359. e-mail: mc.btrowa@gmail.com.

GST Number: 36AAFAB6493G1ZK PAN Number: AAFAB6493G

Owner : Mr.Sunil Kumar Shanigarapu Receipt Number : 26915

House : Unit-678 -Plot, Tower No: Unit Receipt Date : 09-04-2023
Area (Sq.ft) : 300 Payment Mode : Online Payment
Paid By : Unit-678 -Plot

Receipt

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

Township Maintenance
charges for Q1 (Apr'23 -
Jun'23) of FY 23-24 - Township 02-04-2023 80950 16-04-2023 2,700.00 2,700.00
Maintenance Charge for Q1_FY
2023-24
Club subscription fee for Q1
(Apr'23 - Jun'23) of FY 23-24 -
02-04-2023 80950 16-04-2023 1,500.00 1,500.00
Club subscription fee for Q1
(Apr'23 - Jun'23) of FY 23-24

SGST Output @ 9.00 % -

Township Maintenance
charges for Q1 (Apr-Jun'23) of
FY 23-24.Those who would like
to pay their township
02-04-2023 80950 16-04-2023 135.00 135.00
maintenance in advance for
the full year can avail a 5%
discount on or before invoice
due date. Please contact FM /
GM for yearly figures.

CGST Output @ 9.00 % -

Township Maintenance
charges for Q1 (Apr-Jun'23) of
FY 23-24.Those who would like
to pay their township
02-04-2023 80950 16-04-2023 135.00 135.00
maintenance in advance for
the full year can avail a 5%
discount on or before invoice
due date. Please contact FM /
GM for yearly figures.

Total Amount Received ₹ 4,470.00

In Words: Rupees Four Thousand Four Hundred Seventy Only

Account : Kotak Mahindra Bank

Transaction ID : 67f8dafd59d44e8ea8cd59e93d9d52f7

Payment Gateway : razorpay

Desc : Online Payment

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