SAVVY SIDDHI REALTY & INFRASTRUCTURE LLP

B-900, Shapath – 4, Opp. Karnavati Club, S.G. Highway, Ahmedabad – 15

Date: 09-Jan-18
To,
Mr. Bharat S. Prajapati
92, Dhedhalavaj,
Opp. Ambaji Mata nu Mandir
Palanpur,Sandhi Ranajivaj,SandhiBanaskantha 385515
Gujarat
9723686967

Greetings from team Savvy!

At the outset, we would like to thank you for being part of our project Savvy Studioz.

This is with regards to your booking application dated 11/12/2017 for Flat/Unit No.: D-201, on
the 2nd floor in Savvy Studioz. We are pleased to inform you that the work on your apartments is
progressing well and the plinth level construction stage will be achieved soon.

We also wish to intimate member’s that we have initiated the process of execution of the Flat
Buyers Agreement. Members who’s flat buyers agreement have not been executed are requested
to complete all legal modalities within fifteen days (15 days) from the date of this letter. The Flat
Buyers agreement would require that the initial booking amount of ten percent (10%) is clear.

Please also note that the “Project Master File” has been approved by leading financial
institutions/NBFC’s etc. In case there is any requirement for home loans you may please get in
touch with us on the mentioned number for any assistance that you may require.

Please find attached herewith revised payment plan as per the RERA Act for your kind perusal, for
any further clarification or assistance you can either intimate us by calling at our corporate office
or email us.

E-mail us on yesha.christian@savvygroup.in or Call us on +91 79 – 40002900 where our customer

relation executives Ms. Yesha Christian would assist you for any query or help that you may
require.

Office Timings: - Monday – Friday - 10.00 am to 6.00 pm

Saturday - 10.00 am to 3.00 pm

Kind Regards,
Team Savvy
 SAVVY SIDDHI REALTY & INFRASTRUCTURE LLP
B-900, Shapath – 4, Opp. Karnavati Club, S.G. Highway, Ahmedabad – 15

Payment Plan

Mr. Bharat S. Prajapati

Unit No.: D-201
Area In Sq. Ft.: 635
Rate per sq.ft. `2650
Basic Sales Price (*BSP) `1682750
Additional Charges
AMC, Electric & Legal `47625
Maintenance Deposit `31750
Maintenance Expenses `15240
MISC. Charges (Non-refundable) `9000
Development Charges
Total Additional Charges `103615
Total Inclusive of all Charges *Exclusive of Applicable Tax `1786365
Stamp Duty Approx.*, (To be paid at the time of Sale Deed) `82500
Registration Charges Approx.* (To be paid at the time of Sale Deed) `17400
Goods & Service Tax Approx as on date `208725
Total Unit Cost (inclusive of Applicable Tax, Stamp & Reg.) `2094990
Total Consideration includes Basic Cost, AMC, Electric & Legal Charges , MISC. Charges
(Non-refundable), Development Charges
`1739375

Payment Schedule (as per RERA format) Amount

On booking Application `21000
Application Amount 10% of the Total Consideration less booking application amount
Within 45 days
`152937.5

On execution of Agreement to sale 20% of the Total Consideration within 45 days `347875
On Completion of Plinth Level 15% of the Total Consideration `260906.25
On Completion of 3rd Floor 5% of the Total Consideration `86968.75
On Completion of 6th Floor 5% of the Total Consideration `86968.75
On Completion of 9th Floor 5% of the Total Consideration `86968.75
On Completion of 11th Floor 5% of the Total Consideration `86968.75
On Completion of Slab Including Podiums & Stilts 5% of the total Consideration `86968.75
On Completion of Wall, Internal Plaster …5% of the total Consideration `86968.75
On Completion of Sanitary Fittings, staircases.. 5% of the total Consideration `86968.75
On Completion of External Plaster, Elevation, terraces.. 5% of the total Consideration `86968.75
On Completion of lifts, water pumps, Electrical Fittings,.. 10% of the total consideration `173937.5
On offer of possession (5% of total Consideration + Maintenance Expenses & Deposit) `133958.75
*Taxes/GST Payable as and when due as per the payment plan.
*In the above payment plan amount is excluding taxes which please note. E & O.E
 SAVVY SIDDHI REALTY & INFRASTRUCTURE LLP
B-900, Shapath – 4, Opp. Karnavati Club, S.G. Highway, Ahmedabad – 15

Tax Invoice
GST No.: 24ABYFS0840B1Z8
Bill No.: 2017-18/STZ_092
Date: 09-Jan-18
To,
Mr. Bharat S. Prajapati
92, Dhedhalavaj, Opp. Ambaji Mata nu Mandir
Palanpur,, Sandhi Ranajivaj,SandhiBanaskantha - 385515 Gujarat
9723686967
Greetings from team Savvy!
Ref: Unit No D-201on 2nd floor, Savvy Studioz.

Dear Sir/Madam,
As per the Payment plan for Unit No: D-201 at Savvy Studioz, we request you to kindly clear the
balance application amount 10% of the total consideration plus the applicable taxes within 15
(Fifteen) days from the date of this letter i.e. 24-Jan-18.
Place of Supply: Ahmedabad, Gujarat
SAC CODE: 995411
Particulars Amount (`)
Current Due as per 10% towards booking application excluding taxes `194810
Current balance payable towards booking application (10% of the total
`150417.5
Consideration )
Plus: CGST @ 6% `10436.25
Plus: SGST @ 6% `10436.25
Total Current Bill `171290
Kindly issue 2 separate cheques (Towards basic and total GST) as mentioned below
Amount Payable towards Flat basic in favour of “SSRI LLP STUDIOZ” `150417.5
Amount Payable towards GST in favour of “SSRI LLP STUDIOZ” `20872.5
E & O.E
In the event the outstanding amount is not cleared within the stipulated time frame of 15 (Fifteen) days
from the date of this letter, delay charges shall be levied, which please note.
For any further clarification or assistance you can either intimate us by calling at our corporate office or E-
mail us on yesha.christian@savvygroup.in or Call us on 079 – 40002900
If you have already made the payment, kindly disregard this communication
For, Savvy Infrastructure Pvt. Ltd.

Authorized Signatory
 SAVVY SIDDHI REALTY & INFRASTRUCTURE LLP
B-900, Shapath – 4, Opp. Karnavati Club, S.G. Highway, Ahmedabad – 15

Tax Invoice
GST No.: 24ABYFS0840B1Z8
Bill No.: 2017-18/STZ_128
Date: 09-Jan-18
To,
Mr. Bharat S. Prajapati
92, Dhedhalavaj, Opp. Ambaji Mata nu Mandir
Palanpur,Sandhi Ranajivaj,SandhiBanaskantha 385515 Gujarat
9723686967
Greetings from team Savvy!
Ref: Unit No D-201 on 2nd floor, Savvy Studioz.
Dear Sir/Madam,
As per the Payment plan for Unit No: D-201 at Savvy Studioz, we request you to kindly clear the 20% of
the total consideration plus the applicable taxes payable on execution of Agreement to sale within 15
(Fifteen) days from the date of this letter i.e. 24-Jan-18.
Place of Supply: Ahmedabad, Gujarat
SAC CODE: 995411
Particulars Amount (`)
Current Due as per 20% on execution of Agreement to sale (excluding taxes) `347875
Current Balance payable on execution of Agreement to sale (20% of the total
`347875
consideration)
Plus: CGST @ 6% `20872.5
Plus: SGST @ 6% `20872.5
Total Current Bill `347875
Kindly issue 2 separate cheques (Towards basic and total GST) as mentioned below
Amount Payable towards Flat basic in favour of “SSRI LLP STUDIOZ” `347875
Amount Payable towards GST in favour of “SSRI LLP STUDIOZ” `41745
E & O.E

In the event the outstanding amount is not cleared within the stipulated time frame of 15 (Fifteen) days
from the date of this letter, delay charges shall be levied, which please note.
For any further clarification or assistance you can either intimate us by calling at our corporate office or E-
mail us on yesha.christian@savvygroup.in or Call us on 079 – 40002900
If you have already made the payment, kindly disregard this communication
For, Savvy Infrastructure Pvt. Ltd.

Authorized Signatory