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    Flamingo

    Uploaded by

    K.praveen
    Flamingo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Flamingo

    Uploaded by

    K.praveen
    1 views1 page
    Flamingo

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Flamingo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Flamingo

    Uploaded by

    K.praveen
    Flamingo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Mr. K. Praveen & Mrs.

    UV Subhadra
    FLAT NO. 201 - FLAMINGO B BLOCK

    Agreement of Sale 1,59,20,000


    Add : Corpus Fund 1,00,000
    Add : Maintanance 1,20,000
    Add: GST 7,96,000
    Total RECEIVABLE 1,69,36,000
    Less : Received (1+2) 1,42,08,600
    Balance Receivable 27,27,400

    Summary of receivable
    1) Installment 23,88,000
    2) GST 1,19,400
    3) Corpus fund 1,00,000
    4) Maintaiance 1,20,000
    27,27,400

    Details of Receipts
    1) Installments
    Date Cheque/rtgs Amount
    06.11.2022 Rtgs 5,00,000
    09.11.2022 Rtgs 5,00,000
    28.11.2022 Rtgs 10,00,000
    07.12.2022 Rtgs 5,00,000
    08.12.2022 Rtgs 5,00,000
    02.01.2023 Rtgs 10,00,000
    27.03.2023 Rtgs 20,00,000
    30.03.2023 Rtgs 10,00,000
    19.05.2023 Rtgs 10,00,000
    20.05.2023 Rtgs 5,00,000
    24.05.2023 Rtgs 5,00,000
    30.06.2023 Rtgs 18,25,600
    12.07.2023 Rtgs 18,09,524
    12.03.2024 Rtgs 8,96,876
    Total 1,35,32,000
    2) GST
    Date Cheque/rtgs Amount
    08.12.2022 Rtgs 1,50,000
    06.01.2023 Rtgs 50,000
    31.03.2023 Rtgs 1,50,000
    20.05.2023 Rtgs 75,000
    24.05.2023 Rtgs 25,000
    30.06.2023 Rtgs 91,280
    12.07.2023 Rtgs 90,476
    12.03.2024 Rtgs 44,844

    Total 6,76,600

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