RG SERVICES PRIVATE LIMITED

REGD OFF: 1601, RG TRADE TOWER

PLOT NO. B-7, NETAJI SUBHASH PLACE
PITAMPURA, DELHI-110034
NEW DELHI-110035 DELHI

TAX INVOICE
RG SERVICES RESIDENCY
SHOP NO - 101, RG SQUARE, SEC - 120, NOIDA, DELHI, INDIA
To
MRS. CHANDRA.
Invoice No : RGS/01468/19-20 Unit No : J-1203
205 MAHAGUN MORPHEUS, E-4
SECTOR-50, NOIDA U.P. INDIA Date : 01/04/2019 Floor : Twelfth
Billing Period : 01/04/2019 - 30/04/2019 Area: : 467.59 Sq.ft
GSTIN:UNREGISTERED

Particulars Amount
Being the amount towards proportionate charges of the maintenance,
of the Common Areas @ Rs. 2.50 /-Per Sq. ft. 1,169.00

CGST @ 9.000% 105.00

SGST @ 9.000% 105.00

Total Amount 1,379.00

Account Statement

Opening as on Payable by
Add :Bill for the Month Less: Payments In Adjustment (+/-)
01/04/2019 01/04/2019

0.00 1379.00 - - 1379.00

Amount In Words: Rupees One Thousand Three Hundred Seventy Nine Only

Note:

1. In case of any discrepancy, Please contact to Mr. Naveen Sharma (Mob: 9560096013)
2. Payment should be made within 7 days from date of receipt of this bill otherwise interest @18% P.A will be charged.

For, RG SERVICES PRIVATE LIMITED PAN: AACCR6109E

SAC: 995419

GST No: 09AACCR6109E1ZJ

Authorized Signatory

Please find enclosed herewith Cheque / DD from MRS. CHANDRA. of Unit No. J Against Invoice No. RGS/01468/19-20 Dated
06/08/2019 Sum of ............................................. vide Cheque No................. dated ....................................................Drawn on
............................................ after deducting TDS @ ..................................... on Rs. .........................................