Invoice

Invoice No # ARTECH171124

Date Nov 20, 2023

Due Date Dec 03, 2023

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

Item Quantity Rate Amount

1. Electricity Bill Share 1 ₹35,591.20 ₹35,591.20

A) Total Electricity bill paid till Oct 2023 : Rs 873602.1

B) Share per tenant : 873602.1 / 27 = Rs 32355.63333
C) Interest @10% outstanding : 32355.63333 X 10% = Rs 3235.563333
No of Shares : 27
Total Due: B + C = Rs 35,591.2

2. Sump Construction Share 1 ₹37,629.62 ₹37,629.62

Sump Construction :Rs 750000

Waste Management : Rs 96000
Tile work Over the Sump : Rs 70000
Waste Management and related cleaning after tile work : Rs 10000
Core Cutting : Rs 5000
Renting of plot for material storage : Rs 20000
Retaining Wall reconstruction & painting: Rs 30000
Water Proofing : Rs 15000
Additional Manhole : Rs 20000
No of Shares : 27
Total : Rs 1016000
Share Per tenant: 1016000 / 27 = Rs 37629.62

3. STP Replacement Share 1 ₹15,370.37 ₹15,370.37

STP : Rs 290000
MBBR Media : Rs 30000
Additional Plumbing: Rs 65000
Consultation: Rs 30000
No of Shares : 27
Total : 415,000
Cost per Share : 415,000 / 27 : 15,370.37037
Share Per tenant: 15,370.37037

Invoice No Date Billed To Page 1 of 2

ARTECH171124 20 Nov 2023 Artech Realtors
This is an electronically generated document, no signature is required.
 Item Quantity Rate Amount

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
Share Per tenant: Rs 12518

5. Fire NOC Renewal 1 ₹2,500 ₹2,500

Fire NOC renewal for Commercial : Rs 5000

Share per unit: 5000 / 2 = Rs 2500

6. Sump Cleaning 1 ₹3,333 ₹3,333

Sump cleaning 3 times Cost : Rs 90000

No of Shares : 27
Cost per Share : 90000 /27 = Rs 3,333
Share Per tenant: Rs 3,333

7. 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 7 ₹1,18,942.19

Total (in words) : ONE LAKH EIGHTEEN THOUSAND NINE HUNDRED

FORTY TWO RUPEES AND NINETEEN PAISE ONLY Total (INR) ₹1,18,942.19

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

ARTECH171124 20 Nov 2023 Artech Realtors
This is an electronically generated document, no signature is required.