Previous Case study Format (Old

New Case Study (New Project )

Project)
Previous Team Other Broker New Team ICR
Builder Supertech Builder Supertech
Project Azalia Project Romano
Client Name Atul Client Name Atul ** Employee Details
Unit Number T5-1907 Unit Number A4-001 Associate Name: Aman Bhardwaj
Payment Plan Subvention Payment Plan DP Employee Id: ER00437
Area 1020 Area 1020 GH Name: Nishant Chachra
BSP 5117.01 BSP 5100
Other Charges 953503 Other Charges 315000
Total Cost 6172853 Total Cost 5,517,000
Total Paid Amount 4185985 Cheque 75000
Loan(PNB) 3511958
Self ( Cheque ) 674027
Upfront Minus Service Tax

*NOTE
Loan to be transferred from old unit to new unit. i.e. Loan Swapping
1260
4500 5670000
65 81900
250 315000
100000
6166900 1980915
 Fund Transfer

Previous Case study Format (Old Project)

Previous Team Other Broker
Builder Supertech
Project Spira Studio
Client Name Neelu Khaneja & Sushil Khaneja
Unit Number 4207
Payment Plan 50:50:00
Area 595
BSP 14500
Other Charges 900
Car Parking 500000
Total Cost 9663000
Total Paid Amount 1010000
Cheque 1010000
Self -

Regards
Transfer

New Case Study (New Project )

New Team ICR
Builder Supertech **Payment Plan
Project Spira Office If Self Funding need exact payment dates alo
Client Name Sushil Khaneja Or loan need bank name and client loan
Unit Number 5727
Payment Plan 40:30:30
Area 584 ** Employee Details
BSP 14596 Associate
Other Charges (IFMS + CRF) 250 Employee I
EEC + PowerBackup 90,000 GH Name:
Total Cost 8760064
Cheque Amount 500000
Slab
Remarks
 **Payment Plan
If Self Funding need exact payment dates along with amount
Or loan need bank name and client loan eligibility

** Employee Details
Akanksha jalal
ER00633
Nishant Chachra