Park View Enclave (Pvt) Limited.

Account Statement

Personal Information:
Registration No: R-10M-0665
ID Card No. 71501-5667867-8
Name: SALIMA AMIR ALI
W/O AMIR ALI
Address: DUNES APPARTMENTS,
CLIFTON, BLOCK-5,
KARACHI , PAKISTAN

Cell No. 03335714996 PTCL No. 00971563480604 Email ID: SALMA.HUNZAI@GMAIL.COM

Plot/Shop Information:
Block: C Plot Size: 10 Marlas
Plot No.: 32 Plot Category Residential
Type: TERACE Booking Date: 22/ 08/ 2020
Dimension:

Payment Summary Total Price : 11,015,000.00 Discount : 0.00 Net Price : 11,015,000.00 Received Amt : 10,685,000.00

PDC Amount : 0.00 Refund Amt : 0.00 Waive Amt : 330,000.00 OS Amt : 0.00 Over Due Amt : 0.00

Payment Types Inst # Due Date Due Amt Recv.Amt. O.S. Amt Charges Paid On Mode Cheque: Receipt # Receipt Amt

Cost of Form 1 22/08/2020 1,000 1,000 0 21/08/2020 BANKTR Stan 139509 16243 1,000

Member Ship Fee 1 22/08/2020 14,000 14,000 0 21/08/2020 BANKTR Stan 139509 16243 14,000

Booking 0 22/08/2020 2,200,000 2,200,000 0 21/08/2020 BANKTR Stan 139509 16243 85,000

01/09/2020 BANKTR STAN 472038 16458 600,000

09/09/2020 BANKTR 4605027 16769 1,315,000

14/09/2020 BANKTR Online Trf 16945 200,000

Installement 1 22/11/2020 2,090,000 2,090,000 0 79,420 30/12/2020 BANKTR Online TRF 21689 2,090,000

2 22/02/2021 1,980,000 1,980,000 0 273,960 09/07/2021 BANKTR Online TRF 34702 80,000

09/07/2021 BANKTR Online trf 34716 1,000,000

12/07/2021 BANKTR Online TRF 35015 900,000

3 22/05/2021 2,200,000 2,200,000 0 527,400 14/01/2022 BANKTR ONline TRF 52982 1,000,000

19/01/2022 BANKTR Online TRF 53279 200,000

19/01/2022 BANKTR Online TRF 53284 1,000,000

4 22/08/2021 2,200,000 2,200,000 0 466,200 21/03/2022 BANKTR Online TRF 61417 200,000

22/03/2022 BANKTR Online TRf 61595 1,000,000

22/03/2022 BANKTR ONLINE TRF 61615 1,000,000

Sub Total :- 10,685,000 10,685,000 0 1,346,980

Late Payment Surcharge 1 29/08/2022 993,600 0 993,600 0 0

Sub Total :- 993,600 0 993,600 0

Grand Total :- 11,678,600 10,685,000 993,600 1,346,980

Accepted By

Software By. www.shetechnologies.com Ph. (+92 42) 3740 2480 Printed By : AKNAWA
29/08/2022 11:19