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  • Maintenance Bill For FLAT 701

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    shubham
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    This bill is for maintenance charges payable by Mr. Shivaji Waddewar for Flat No. 701 in Wing A of Solitaire in Pune for the period of January 1, 2023 to August 31, 2023. The total amount due is Rs. 54,240 which includes Rs. 7,500 electricity meter deposit and Rs. 46,740 as maintenance charges for the period. Payment is due by October 31, 2023 and interest of 18% per annum will be charged for delayed payments.

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    THIS IS FORMAT OF MAINTAINCE BILL

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    Maintenance bill for FLAT 701

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    This bill is for maintenance charges payable by Mr. Shivaji Waddewar for Flat No. 701 in Wing A of Solitaire in Pune for the period of January 1, 2023 to August 31, 2023. The total amount due is Rs. 54,240 which includes Rs. 7,500 electricity meter deposit and Rs. 46,740 as maintenance charges for the period. Payment is due by October 31, 2023 and interest of 18% per annum will be charged for delayed payments.

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

    Maintenance Bill For FLAT 701

    Uploaded by

    shubham
    This bill is for maintenance charges payable by Mr. Shivaji Waddewar for Flat No. 701 in Wing A of Solitaire in Pune for the period of January 1, 2023 to August 31, 2023. The total amount due is Rs. 54,240 which includes Rs. 7,500 electricity meter deposit and Rs. 46,740 as maintenance charges for the period. Payment is due by October 31, 2023 and interest of 18% per annum will be charged for delayed payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    BILL FOR MAINTENANCE OF FLAT

    BILL No. ; SLT/701/22-23 Date : 17h oct, 2023

    To:
    Mr. Shivaji Waddewar

    Sub: Maintenance Charges payable towards Flat No: 701 in Wing A, of “SOLITAIRE”,S
    No.174+175, Near D.S.K. Sunderban, D.P.Road, Hadapsar,Taluka – Haveli Pune.411028.

    Dear Sir/Madam,

    Please find below the details of the amount payable by you towards the maintenance charges of the
    above mentioned Flat:

    Sr. No. Particulars Amount (Rs.)

    1 Electricity Meter Deposite 7500/-

    2 Maintenance Charges
    From 01-01-2023 to 31-08-2023 46,740/-

    Total 54,240/-

    Payable by you 54,240/-

    [Rupees: fifty-four thousand two hundred forty only.]

    We request you to pay the above mentioned amount of Rs. 54,240-/ on or before 31st Oct 2023. You
    shall be liable to pay interest @18% per annum on all delayed payments.

    Thanking you,

    For VARSHA RITU CONSTRUCTIONS PVT LTD

    AUTHORISED SIGNATORY

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