Previous Case study Format (Old

New Case Study (New Project )

Project)
Previous Team IC New Team ICR
Builder Gaur Builder Gaur
Project City Centre Project City Center
Client Name Manju Sharma Client Name Manju Sharma ** Employee Details
Unit Number O-770 Unit Number B-801 Associate Name: Akanksha Jalal
Payment Plan Subvention Payment Plan 15-15-70 Employee Id: ER00633
Area 348 Area 405.79 GH Name: Nishant Chachhra
BSP 8017.24137931035 BSP 6500
Total Cost 2790000 Other Charges As applicable
Total Paid Amount 279000
Total 2637635+other charges
Self ( Cheque ) 279000
Booking Amount 10000/- + 190000/-
 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