broker name

address
E-Mail id-, Contact no-.

BILL NO :-

DATE :-

PAN NO :-

The Manager,
EARTH INFRASTRUCTURES LTD
26, Pusa Road, Ist Floor,
Karol Bagh, New Delhi-110005

Sub. :- Full & Final or Partly Commission Charges for booking in Project Name on Payment p
Dear Sir,

We append a memo of our charges for the real estate agent services rendered for which we shall be gla
a remittance at the earliest :-

Particular

Client name

Rs.

Area

Total
Amount in word :-

Please release cheque in the favour of "__________________________"

A/C NOBRANCH NAME -

Rs.

BANK
NAMEIFSC CODE-

Thanking You,

er name

address

d-, Contact no-.

es for booking in Project Name on Payment plan

agent services rendered for which we shall be glad to receive

____________________"

Amount (Rs)

Associates Name :CSN

Name of Applicant

Area

Rate

Comm Slab

Total Comm
Amount

Disc To
Client

Net Comm
Amount

Due Comm
%

0%

0.00

0.00

Signature

Due Comm Rec Comm

Amount
Amount
0.00

Comm.
Claim
Amount
0

Associates Name
Associates Add.
Team Head Name
Dated:-

The Manager,

EARTH INFRASTRUCTURES LTD

26, Pusa Road, Ist Floor,
Karol Bagh, New Delhi-110005
Payment Plan

(Project Name)

Subject :CSN No.

Name of Booking :-

CLIENT NAME

Studio Apptt. / Office

Space/ Shop
CLAIM AMOUNT

Rate

Area

0.00

300.00

Comm Slab Total Comm

5.00%

Discount To
Client

Net Comm

0.000%

Comm Claim

Total Amount
Receive Amount
Payable Amount
Thanking You

DEALER SIGNATURE

A/C REMARKS

TEAM HEAD SIGNATURE

DIRECTOR APPROVAL

0
0
0

General Errors & Checklist for Commission Bills

Original Letter Head : Bill should be printed on original letter head with broker address, contact no. & stamp & E-mail id.
No Correction : No correction should be on the bill.
Full & Final Commission should be written in the sub. line in DP plan & at the time of Final payment.
Bill no. should not repeat.
PAN No. /Service Tax No. (if charged) should be printed on the bill.
Bill Total & Amount in word should be on the bill.
Payment Plan , Project Name & Area should be mention in the bill.
Bill & Annexure should be signed & stamp and should be on proper place.
BSP Amount, Rate & Discount should not be mention on bill. It will be print only in annexure.
Cheque favoring should be mention on the bill.
Bill date should be current month and after 25 date of every month bill should be make of next month date.
Broker sign should be match from pan card.
SERVICE TAX number and calculation should be show on front bill, service tax (ST-2) registered address should be mention on bill.
Stamp not mandatory for Individual brokers
Stamp mandatory for partnership firm, company & proprietor firm.

TH project

ager,
INFRASTRUCTURES LTD
Road, Ist Floor,
gh, New Delhi-110005

ACIA project

nager,
GRACIA BUILDCON PVT LTD
Road, Ist Floor,
agh, New Delhi-110005

CASA project

nager,
BUILDPROP PVT LTD
Road, Ist Floor,
agh, New Delhi-110005

ARONDA project

nager,
GHARONDA INFRASTRUCTURES PVT LTD
shdeep Building, barakhambha road
ght Place, New Delhi-110001

UDIO-2 (TITANIUM & TITANIUM GALLERIA) PROJE

nager,
I-CONIC INFRASTRUCTURES PVT LTD
Road, Ist Floor,
agh, New Delhi-110005