Invoice

Invoice No # ARTECH010723

Date Jul 01, 2023

Due Date Jul 16, 2023

Billed By Billed To
Artech Alliance Owners Association Artech Realtors
Opp Juma Musjid,  Thiruvananthapuram, 
Sreekaryam,  Thiruvananthapuram, 
Kerala, India - 695017 Kerala, India - 695014

Item Quantity Rate Amount

1. Electricity Bill for 120 Months (2014 onwards) 120 ₹1,500 ₹1,80,000

Average electricity bill per month Rs 10000. Association will pay 70%
of the bill, remaining 30% will be paid Jointly by Artech & Bata

2. Sump Construction Share 1 ₹33,333 ₹33,333

Sump Construction Rs 750000

Miscellaneous Charges incurred during construction Rs 150000
Total Cost: Rs 900000.
No of Shares : 27
Cost Per share: 900000/27 = Rs 33333

3. STP Replacement Share 1 ₹19,481 ₹19,481

Cost to replace STP : Rs 526000

No of Shares : 27
Cost per Share : 526000 / 27 : 19481

4. Electrical Room Relocation 1 ₹12,518 ₹12,518

Cost for Electrical Room Maintenance : Rs 338000

No Of Shares: 27
Cost per Share : 338000 / 27 = Rs 12518

5. Sump Cleaning 1 ₹30,000 ₹30,000

Invoice No Date Billed To Page 1 of 2

ARTECH010723 30 Jun 2023 Artech Realtors

This is an electronically generated document, no signature is required.

 Item Quantity Rate Amount

Sump cleaning 3 times Cost : Rs 90000

No of Shares : 3
Cost per Share : 90000 /3 = Rs 30000

6. Gym construction Electricity Bill 1 ₹12,000 ₹12,000

Rs 12000 to be paid to the association for using electricity during

construction of Lion Gym

Total 125 ₹2,87,332

Total (in words) : TWO LAKH EIGHTY SEVEN THOUSAND THREE

HUNDRED THIRTY TWO RUPEES ONLY Total (INR) ₹2,87,332

Bank Details
Account Holder Name Artech Alliance Owners
Association
Account Number 627502010000931
IFSC UBIN0562751
Account Type Savings
Bank Union Bank

Invoice No Date Billed To Page 2 of 2

ARTECH010723 30 Jun 2023 Artech Realtors

This is an electronically generated document, no signature is required.