Vision Developers Pvt LTD

ParkView City, Lahore

Account Statement

Personal Information:
Contract No: 7101027728 Contract Status: Normal
Name SADIA ATIF PTCL No.
S/D/W/O MUHAMMAD ATIF SHAHZAD Email ID:
Address HOUSE # 536, ST 3 3,
MUHALLAH MASJID BAZAR,JARANWALA,
/ FAISALABAD Pakistan
Cell No. 0321-7957177

Plot / Shop Information:

Registration No: OS-5M2941 Plot Size: 5.00
Plot No: 4543 Plot Category: Residential
Block: Overseas Block Type:
Booking Date: May 17, 2022 Sold By: RAYS MARKETING

Payment Total Price 5,500,000 Discount 500,000 Net Price 5,000,000 Total Received 4,115,661 SP Adjustment 0
Summary PDC Amount 0 Waive Amount 0.00 Over Due Amount 392,187 O.D Inst Count 2 Total Balance O.S 860,937

You are requested to deposit your installment before the due date to avoid any penalty. If already paid, please ignore this message. Thank you.
For Further Details 042-111-249-249

Plot Price
Discount Received Due/O.D Payment Late
Type Valid Date Due Date Due Amount Mode Document # Instrument # LPS
Allowed Amount Amount Date Days
Booking 17/05/2022 500,000 0 500,000 0 PAID 0 0

Confirmation 17/05/2022 750,000 0 750,000 0 PAID 0 0

Plot Installment 17/08/2022 468,750 0 468,750 0 PAID 0 0

Plot Installment 17/11/2022 468,750 0 468,750 0 PAID 0 0

Plot Installment 17/02/2023 312,500 0 312,500 0 PAID 0 0

Plot Instalment 19/02/2023 19/02/2023 156,250 0 0 0 0 0

0 0 83,333 0 27/09/2023 ONLINE 1400005298 ON021023051 220 18,333.26

0 0 72,917 0 27/09/2023 ONLINE 1400005300 ON021023051 220 16,041.74

Plot Instalment 17/05/2023 17/05/2023 468,750 0 0 0 0 0

0 0 468,748 0 28/09/2023 6400009697 134 62,812.23

0 0 2 0 31/01/2024 ONLINE 1400037181 ON010224010 259 0.52

Plot Instalment 17/08/2023 17/08/2023 468,750 0 0 0 0 0

Discount (Credit) 17/08/2023 17/08/2023 0 -23,402 0 0 0 0

0 0 445,348 0 14/02/2024 6400019317 181 80,607.99

Plot Installment 17/11/2023 468,750 0 0 468,750 105 49,218.75

Plot Installment 17/02/2024 468,750 0 0 468,750 13 6,093.75

Plot Installment 17/05/2024 468,750 0 0 0 0 0

Total 5,000,000 -23,402 3,570,348 233,108.24

Other Payments
Discount Received Due/O.D Payment Late
Type Valid Date Due Date Due Amount Mode Document # Instrument # LPS
Allowed Amount Amount Date Days
0 0 545,313 0 26/02/2024 ADJ 1600001310 0 0

Total 0 0 545,313 0

Grand Total 5,000,000 -23,402 4,115,661 233,108.24

Received By

This document is system generated and does not require the signature or the Company's stamp
Print Date 2024-03-01 3:22:04 PM Print By A.SHAHZAD

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