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  • DuesReceipt 28773061

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    suhas umesh
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    This receipt is from the Skylite Vesta Villas Owners Welfare Association for Villa-194. It shows that tenant Suhas U paid Rs. 11,271 online via Paytm for garbage collection charges of Rs. 945 and maintenance charges of Rs. 10,326 for the months of October, November and December 2023. The payment was made on November 4, 2023 to the State Bank of India account of the association.

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    This receipt is from the Skylite Vesta Villas Owners Welfare Association for Villa-194. It shows that tenant Suhas U paid Rs. 11,271 online via Paytm for garbage collection charges of Rs. 945 and maintenance charges of Rs. 10,326 for the months of October, November and December 2023. The payment was made on November 4, 2023 to the State Bank of India account of the association.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    DuesReceipt 28773061

    Uploaded by

    suhas umesh
    This receipt is from the Skylite Vesta Villas Owners Welfare Association for Villa-194. It shows that tenant Suhas U paid Rs. 11,271 online via Paytm for garbage collection charges of Rs. 945 and maintenance charges of Rs. 10,326 for the months of October, November and December 2023. The payment was made on November 4, 2023 to the State Bank of India account of the association.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Skylite Vesta Villas

    Skylite Vesta Villas Owners Welfare Association (DRB3/SOR/231/2019-20)


    Skylite Vesta,
    Sarjapura to Bagaluru Road,
    Thindlu, Sarjapura,
    Bangalore 562125

    PAN Number: ABFAS2474M

    Owner : subir Receipt Number : 3358


    Tenant : Suhas U Receipt Date : 04-11-2023
    House : Villa-194 Payment Mode : Online Payment
    Paid By : Suhas U

    Receipt

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

    Garbage collection for


    Oct,Nov,Dec 2023 @ Rs.315 05-10-2023 4821 05-11-2023 945.00 945.00
    per month

    Maintenance charges for Oct,


    05-10-2023 4821 05-11-2023 10,326.00 10,326.00
    Nov, Dec 2023

    Total Amount Received ₹ 11,271.00


    In Words: Rupees Eleven Thousand Two Hundred Seventy One Only

    Account : State Bank of India

    Transaction ID : 6cffbed03f02435cbf9461f99581d2e9

    Payment Gateway : paytm

    Convenience Fee : Rs 0.00

    Description : Online Payment

    This is a computer generated receipt and requires no authentication.

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