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    BillReport-C007-Apr-Jun 2024-20240412231018

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    BillReport-C007-Apr-Jun 2024-20240412231018

    Uploaded by

    varadc2010
    8 views1 page
    Vvv

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    Vvv

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    8 views1 page

    BillReport-C007-Apr-Jun 2024-20240412231018

    Uploaded by

    varadc2010
    Vvv

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Report Date : 12/04/2024

    NIKUNJ CO-OP HOUSING SOCIETY LTD


    (REG NO- NBOM/CIDCO/HSG/(OH)/1600/JTR/2003-04)
    Plot No. 14, Sector 4, Kharghar
    Navi Mumbai, Maharashtra - 410210

    MAINTENANCE BILL

    Bill No : BILL/2024/4/32 Bill Date : 01/04/2024 Period : Apr-Jun 2024


    Flat No : C/007 Due Date : 15/05/2024 Billing Area : 581 Sq.Ft.

    Present Owner : Shri GIRISH NATHURAM CHANDANE

    S/No. Description of Charges Rate Quantity Amount (Rs.)


    1 SERVICE CHARGES 550.00 3.00 1,650.00
    2 REPAIR FUND 0.30 1,743.00 523.00
    3 SINKING FUND 0.10 1,743.00 174.00
    4 WATER CHARGES 70.00 9.00 630.00
    5 2W PARKING CHARGES 50.00 3.00 150.00
    6 4W PARKING CHARGES 100.00 3.00 300.00
    7 CIDCO/PMC CONTRIBUTION FUND 0.07 1,743.00 126.00
    8 CULTURAL FUND 50.00 3.00 150.00
    9 EDUCATION FUND 10.00 3.00 30.00
    Total 3,733.00

    Past 3 Receipts Bill Summary


    Vcr No. Date Inst No. Inst Date Amt (Rs.) Arrears
    BR/2024/2 Principal Arrears (Rs.) : 0.00
    11/01/2024 UPI 11/01/2024 3,733.00
    10
    BR/2023/1 Interest Arrears (Rs.) : 0.00
    13/11/2023 UPI 13/11/2023 3,733.00
    88 Total Arrears (Rs.) : 0.00
    BR/2023/6 23/07/2023 NEFT 23/07/2023 2,952.00
    9
    Bill Amount
    Opening Balance (Rs.) : 0.00
    Current Charges (Rs.) : 3,733.00
    Current Interest (Rs.) : 0.00
    Total Amount Payable (Rs.) : 3,733.00

    Kindly pay Rupees Three Thousand Seven Hundred Thirty Three Only on or before 15/05/2024

    Notes:
    1. Crossed cheque in the Name of "NIKUNJ CO-OP HSG SOCIETY LTD".
    2. If bill paid through IMPS/NEFT/UPI/Online, please inform with flat no. to Society.
    3. Bank Details : UNION BANK OF INDIA, KHARGHAR SEC-8,
    Account No : 153010011000674, IFSCode : UBIN0815306.
    4. Delay payment charges @21% per annum after due date is applicable. Receipt will be issued
    with next bill. Any query regarding bill, write to Secretary immediately. Scan to pay using UPI

    Authorized Signatory

    For NIKUNJ CO-OP HOUSING SOCIETY LTD

    "PLEASE SAVE WATER & KEEP OUR SOCIETY NEAT & CLEAN"

    (E & OE)

    Disclaimer: This is a computer generated statement not requiring signature. All payments are subject to realization.

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