NCC Urban One

NCC Urban One Apartment Owners MACS Ltd.

NCC UrbanOne, Near Kokapet ORR Circle, Old Gandipet-Narsingi Road, Narsingi, Hyderabad - 500089

GST Number: 36AAGAN5854N1ZX

Owner : Anil Kumar Invoice Number : 12991

House : Block - 6-1504 Invoice Period : 1st-NOV-23 to 30th-NOV-23

Area (Sq.ft) : Invoice Date : 02 Dec 2023

Owner Address : Due Date : 11 Dec 2023

Arrears & Penalty

Description Amount
Arrears/Advance(-) 0.0
Penalty/Interests on Arrears 0.0
SUB TOTAL 0.00

UTILITY BILL FOR THE MONTH OF NOV-2023

Description HSN/SAC Amount

DG Unit Charges - DG Charges for the month of Nov-23 - Prev Reading: 66.250, Curre
88.00
nt Reading: 68.120, Consumption: 1.870, calculation: (1.87*47 )*1.0000 units
Garbage Disposal charges - Garbage Disposal Charges for the month of Nov-23 101.70

Electricity charges - EB Charges for the month of Nov-23 - Prev Reading: 6274.580, C
urrent Reading: 6611.510, Consumption: 336.930, calculation: (336.93*7.93 )*1.0000 2,672.00
units
CGST Output @ 9.00 % - DG Unit Charges 7.92

SGST Output @ 9.00 % - DG Unit Charges 7.92

CGST Output @ 9.00 % - Garbage Disposal charges 9.15

SGST Output @ 9.00 % - Garbage Disposal charges 9.15

SUB TOTAL 2,895.84

GRAND TOTAL 2,895.84

In Words: Rupees Two Thousand Eight Hundred Ninety Five And Eighty Four Paisa Only
This is a computer generated invoice and requires no authentication.
Previous Payments

03 Nov
online 2624.44 Online Payment
2023
03 Oct
online 3275.82 Online Payment
2023
06 Sep
online 3035.20 Online Payment
2023

Notes:

1) All MyGate Registered Residents Requested to pay the bills through MyGate.

2) All payments to be made by Cheque / Online, No cash payment is accepted.

3) Penalty charges of Rs. 200 will be imposed per month if payment is made after the due date.

4) The cheque to be drawn in favour ofNCC Urban One Apartment Owners Mutually Aided Coop Society Ltd .
5) Online payments to be made to -NCC Urban One Apartment Owners Mutually Aided Coop Society Ltd, A/C No - 5020
0058156162, IFSC - HDFC0005265, Bank: HDFC

6) It is essential to ensure accurate payment records. Please update your payment transaction details on MyGate. Step by step
process is available on this link: https://help.mygate.in/articles/78006-how-to-update-the-offline-payments-details-in-the-app.

7) Cheque are subject to the realization. Rs. 250/- is applicable for all the dishonoured Cheque + Late payment charges if applic
able. + GST 18%. Last date of Cheque submission is 3 days advance of last date.

8) All the online transection details to be shared to Helpdesk.nccuo@gmail.com (mobile - 91549 43313)

9) Any payment to Builder account will not be accepted for settlement

10) For any clarifications Please feel free to contact us @FM office Dial 7207985479
/7207873704.