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  • Taisha Maintenance Apr Jun

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    Suryaprasad Mvn
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    This invoice from Taisha Nerukundram is for Suryaprasad residing at A 0701 in the Taisha Ais Apartment Complex for quarterly maintenance fees of Rs. 18,795 covering April, May and June 2019. The total amount due of Rs. 18,895 includes Rs. 100 in previous arrears. Payment is due by July 15th, 2019.

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    Taisha maintenance Apr Jun.docx

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    This invoice from Taisha Nerukundram is for Suryaprasad residing at A 0701 in the Taisha Ais Apartment Complex for quarterly maintenance fees of Rs. 18,795 covering April, May and June 2019. The total amount due of Rs. 18,895 includes Rs. 100 in previous arrears. Payment is due by July 15th, 2019.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    36 views1 page

    Taisha Maintenance Apr Jun

    Uploaded by

    Suryaprasad Mvn
    This invoice from Taisha Nerukundram is for Suryaprasad residing at A 0701 in the Taisha Ais Apartment Complex for quarterly maintenance fees of Rs. 18,795 covering April, May and June 2019. The total amount due of Rs. 18,895 includes Rs. 100 in previous arrears. Payment is due by July 15th, 2019.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    TAISHA NERKUNDRAM
    TAISHA AIS APARTMENT COMPLEX, WEST NATESAN NAGAR, VIRUGGAMBAKKAM ,
    CHENNAI,TAMILNADU-600092
    | PAN : AAFAT9043E
    GSTIN : 33AAFAT9043E1ZK
    Invoice No : 5724
    Invoice Date: 01-07-2019
    Bill To : A 0701 Due Date: 15-07-2019
    Suryaprasad Bill Period : Apr-May-Jun 2019

    Income Accounts Rate/Comments Amount


    2506 sq.ft x ₹2.50 per sq.ft/month x 3
    Maintenance Fee months
    18,795.00

    Current Bill Total ₹18,795.00


    Arrears as of 01-07-2019 ₹100.00

    Net Payable ₹18,895.00


    ₹Eighteen Thousand Eight Hundred and Ninety-Five
    Only
    VTAISHA0000A0701
    Quarterly Payment
    For complete Account Statement, Queries or Online Payment, please download the ADDA App

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