NEW SAMADHAN DATTAGURU B-S.R.A. CO-OP. HSG. SOC. LTD.

REG. NO. : MUM/SRA/HSG/(TC)/10826/2004

CC. NO. 216, PLOT NO. 10. OFF MAHIM DIVISION, SAMDHANWADI, PLAZA CINEMA,
SENAPATI BAPAT MARG, DADAR (W), MUMBAI - 400028.

BILL NO. 108 DATE : 29/07/2019

A/C. NAME PRABODHAN SHIKSHAN PRASHARAK SANSTHA

FLAT NO. 301 QUARTER Q1 PERIOD 1 APRIL 2019 TO 30 JUNE 2019

PARTICULARS RS. PARTICULARS RS

MAINTENANCE CHARGES 4,500.00 PREVIOUS DUES WITHOUT INT -

PREVIOUS DUES FOR INT CAL 52,407.00
MUNCIPAL PROPERTY TAX 10,530.75
INTEREST AMOUNT * 2,326.01
WATER CHARGES 35,000.00
TOTAL 105,213.76
NON OCCUPANCY CHARGES 450.00

NET AMOUNT PAYABLE 105,214

In Words: Rupees One Lakh Five Thousand Two Hundred Fourteen Only
* INTREST CALCULATED @ 18 % FOR 90 DAYS for previous quarter

For NEW SAMADHAN DATTAGURU B - S.R.A. CO-OP SOC. LTD

Hon. Secretary Chairman Treasurer

Recived by