The Jinnah Center

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RANA MUHAMMAD WASEEM CC# 55 Print date December 04,2018

Khayaban-E-Tqbal, Rawalpindi Office Timing 11:00 AM to 7:00 PM

Shop UG-17 , UG Floor (Shops) Shop
0301-2664363

SUBJECT: PAYMENT ADVICE / NOTICE

Dear Sir/Madam,
The subject unit has been booked by you the payment of the same as per schedule agreed upon by you and as such the following
amount is due.

Account Due Month Due Schedule Received Dues Surcharge

Booking charges. Mar 2016 Rs.280,000 280,000 0

Confirmation charges. Apr 2016 Rs.210,000 210,000 0
Allocation charges. May 2016 Rs.210,000 210,000 0
Start of work charges. May 2016 Rs.140,000 140,000 0
1st Quarterly Jun 2016 Rs.140,000 140,000 0
2nd Quarterly Sep 2016 Rs.140,000 140,000 0
3rd Quarterly Dec 2016 Rs.140,000 140,000 0
4th Quarterly Mar 2017 Rs.140,000 140,000 0
5th Quarterly Jun 2017 Rs.140,000 140,000 0
6th Quarterly Sep 2017 Rs.140,000 140,000 0
7th Quarterly Dec 2017 Rs.140,000 140,000 0
8th Quarterly Mar 2018 Rs.140,000 140,000 0
9th Quarterly Jun 2018 Rs.140,000 90,000 50,000 15,120
10th Quarterly Sep 2018 Rs.140,000 0 140,000 20,592
11th Quarterly Dec 2018 Rs.140,000 0 140,000

Total 2,380,000 2,050,000 330,000 35,712

You are therefore requested to make above said payments within the period of 7 DAYS from the date of receipt of this letter. If you
fail to pay your dues within the specified time, we will cancel your unit as per the terms and condition of booking
agreement.

NOTE:
1) Kindly disregard this notice if you have already paid
2) This is a computer generated letter and does not require signature
Assuring you of our best co-operation & services, we remain,
With Respect & Regards.

Sincerely yours,
Project Incharge.