SANSKRUTI TOWNSHIP

Pocharam Village, Warangal Highway, Ghatkesar, Hyderabad, Telangana, India

EMAIL:samskrutitownship@gmail.com

MAINTENANCE INVOICE
GSTIN : NA INVOICE DATE : 01-09-2020
PAN No. : NA INVOICE NO. : INV/SEP/MAN/2573/20-21
REVERSE CHARGE - N.A. DUE DATE : 15-09-2020
PAYMENT AFTER DUE DATE : 5,056.00

INVOICE TO : MUSHAM SAROJANA

FLAT NO. : A50-107
ADDRESS : Ghatkesar, Hyderabad, Telangana, India
FLAT AREA : 1250 Sqft
MOBILE NO. : 9849643555
E-MAIL : 9849643555@nobrokerhood.abc

Bill Period : 01-09-2020 to 30-09-2020 No. of Days : 30

Description of Services Units SAC Code Rate (INR) Amount
Payable (INR)
Maintenance Charges 1250 - 1.00 1,250.00
Current Bill Amount (INR) 1,250.00
Last month's outstanding (INR) 3,750.00
Cheque Dishonor Charges (INR) 0.00
Late Payment Penalties (INR) 56.25
Payable Amount (INR) 5,056.25
Amount in words : Five Thousand Fifty Six Rupees & Twenty Five Paisa Only
Notes:
1) The above amount is charged to your account. Please pay before the due date.

SANSKRUTI TOWNSHIP
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