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    Demand Pre-Intimation Letter-Sg/8.2.1/F49/R0: Mr. Majid Zaman

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    maajid zaman
    This letter provides a pre-intimation of demands for installments due for a unit purchased by Mr. Majid Zaman in SignatureGlobal Park II in Gurgaon, with a total amount payable of Rs. 742,501 and breakdown of installments due on various dates. It notes that a final tax invoice will be issued on the due dates and provides payment details.

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    Demand Pre-Intimation Letter-Sg/8.2.1/F49/R0: Mr. Majid Zaman

    Uploaded by

    maajid zaman
    39 views2 pages
    This letter provides a pre-intimation of demands for installments due for a unit purchased by Mr. Majid Zaman in SignatureGlobal Park II in Gurgaon, with a total amount payable of Rs. 742,501 and breakdown of installments due on various dates. It notes that a final tax invoice will be issued on the due dates and provides payment details.

    Original Title

    20210624T091119713 (1) (1) (1)

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    This letter provides a pre-intimation of demands for installments due for a unit purchased by Mr. Majid Zaman in SignatureGlobal Park II in Gurgaon, with a total amount payable of Rs. 742,501 and breakdown of installments due on various dates. It notes that a final tax invoice will be issued on the due dates and provides payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    Demand Pre-Intimation Letter-Sg/8.2.1/F49/R0: Mr. Majid Zaman

    Uploaded by

    maajid zaman
    This letter provides a pre-intimation of demands for installments due for a unit purchased by Mr. Majid Zaman in SignatureGlobal Park II in Gurgaon, with a total amount payable of Rs. 742,501 and breakdown of installments due on various dates. It notes that a final tax invoice will be issued on the due dates and provides payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DEMAND PRE-INTIMATION LETTER-SG/8.2.

    1/F49/R0
    Cust. Code FAAP/00060/20-21

    Applicant Name : Mr. Majid Zaman Intimation Date : 23/06/2021


    162b Nundresh Colony Bemin B, Srinagar J&K,190018 App No : 00060
    Project : SIGNATUREGLOBAL PARK II
    Co Applicant Name :
    Category : 2 BHK (SMALL)
    Contact No : : +91-8448878818
    Unit No : N16-THIRD FLOOR
    Email : maajid_tribal@yahoo.co.uk

    Subject :Pre-Intimation of Demand for Unit No. N16-THIRD FLOOR Project-SIGNATUREGLOBAL PARK II SECTOR-
    36,SOHNA,,GURGAON,HARYANA,INDIA PIN Code: 122001
    Dear Sir/Madam,
    Greetings!

    We are happy to serve you as our esteemed client and take this opportunity to inform you that you have been allotted the above mentioned unit. The
    installments which will become due as per the payment plan opted by you on the following dates.

    This pre-intimation is to help you to arrange the required finances, so that you are able to disburse it timely. A final "Tax Invoice/Demand letter" will be raised
    on the due date.

    The following table has the details:

    Sl. # Due Date Schedule Name Revenue Name Basic Amt Tax Amt Total Amt
    AT THE TIME OF SUBMISSION OF
    1 01/01/2021 APPLICATION FORM OR CLEARANCE OF Unit Cost 346,292 3,462 349,754
    CHEQUE (WHICHEVER IS EARLIER)
    AT THE TIME OF SUBMISSION OF
    2 01/01/2021 APPLICATION FORM OR CLEARANCE OF IFMS 3,728 0 3,728
    CHEQUE (WHICHEVER IS EARLIER)
    AT THE TIME OF SUBMISSION OF
    3 01/01/2021 APPLICATION FORM OR CLEARANCE OF Power Backup Charge(3KVA) 6,000 60 6,060
    CHEQUE (WHICHEVER IS EARLIER)
    ON ALLOTMENT OR 30 DAYS FROM
    4 01/01/2021 Unit Cost 519,438 5,194 524,632
    SUBMISSION OF APPLICATION
    ON ALLOTMENT OR 30 DAYS FROM
    5 01/01/2021 Power Backup Charge(3KVA) 9,000 90 9,090
    SUBMISSION OF APPLICATION
    ON ALLOTMENT OR 30 DAYS FROM
    6 01/01/2021 IFMS 5,591 0 5,591
    SUBMISSION OF APPLICATION
    WITHIN 6 MONTHS FROM THE DATE OF
    7 04/07/2021 BOOKING OR CLEARANCE OF CHEQUE Unit Cost 692,583 6,926 699,509
    (WHICH EVER IS EARLIER)
    WITHIN 6 MONTHS FROM THE DATE OF
    8 04/07/2021 BOOKING OR CLEARANCE OF CHEQUE Power Backup Charge(3KVA) 12,000 120 12,120
    (WHICH EVER IS EARLIER)
    WITHIN 6 MONTHS FROM THE DATE OF
    9 04/07/2021 BOOKING OR CLEARANCE OF CHEQUE IFMS 7,455 0 7,455
    (WHICH EVER IS EARLIER)

    Total Amount : 1,602,087 15,852 1,617,939

    Total Collection : 890,049 8,806 898,855

    Total Payable: 712,038 7,046 719,084

    Late Payment Fee Payable: 23,416.52

    "Pay Now" Total payable with interest : 712,038 7,046 742,501


    You can follow the link to pay :

    Amount in Words : Rupees Seven Lac Forty Two Thousand Five Hundred One Only

    Late Payment Fees Summary as on 24/06/2021


    Late Payment Fee Accrued Late Payment Fee Waived Late Payment Fee Paid Late Payment Fee Outstanding
    Sub Total :- 23,416.52 0.00 0.00 23,416.52
    Note:

    ->This pre intimation letter does not constitute as Tax invoice.Tax invoice will be generated on due date.
    -> Taxes shall be charged as applicable on the date of generation of "Tax Invoice / Demand Letter".
    -> You are requested to pay your dues as per the mentioned due date above.
    -> Interest will be charged on all delayed payments as per Affordable Housing Policy + GST as Applicable.
    -> Payment to be made in favor of SIGNATUREGLOBAL HOMES PVT LTD-SG PARK II RERA COLLECTION A/C
    -> You can make the payments at our corporate Office 101, GF, Tower A, Signature Towers, South City-1,Sector 29,Gurugram-122001.
    -> GST NO:-06AABCJ9888R1ZF || RERA NO:- Regd No- GGM/350/82/2019/43

    -> For online payment :


    -> You can also do RTGS/NEFT payment transfer as per the details:
    -> Account Title : SIGNATUREGLOBAL HOMES PVT LTD-SG PARK II RERA COLLECTION A/C
    -> Account No : 8045100105
    -> Bank Name : KOTAK BANK LIMITED-8045100105
    -> IFSC Code : KKBK0000261

    ->You are requested to share your online payment transaction details UTR No, Application No & Unit detail via mail at customercare@signatureglobal.in
    for confirmation of payment receipt.
    ->The Company will follow the rules of GST as applicable and will inform the customer accordingly as requried.
    ->All payment shall be made through either Cheque/ Bank Draft or online mode of payment. It is made clear that, Cash payment is strictly prohibited, as
    neither we accept payment in cash nor we allow any customer to deposit cash, either in our office or in company’s Bank account. Failing above, the
    customer shall solely be responsible for the consequences as we do not owe any liability for the same.
    -> Please feel free to connect with our customer care official at 0-9311144624 for further assistance during office hours on all working days or email us:
    customercare@signatureglobal.in.

    ->The Company reserve its right to immediately terminate or suspend the allotment of unit with/without any advance notice, if the allottee is to be involved
    in or participating in violation of the Anti-Money Laundering Laws (laws pertaining to the prevention of money laundering.

    This is a computer generated document , No signature is required

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