rgy Property Development Services PVt. Ltd.

(North)
ces raised in M/o Apr 2020

Client Name Project Name Invoice No Invoice Date Invoice Amount CGST @ 9% CGST @ 9% IGST Total Amount Net Payable For Month of

Candor Gurgaon One Realty Projects Pvt. Ltd. G1 BFG1-97 1-Apr-2020 2,936,585.00 Tentative as Attendance is not available 2,936,585.00 2,642,926.50 Mar'20
Candor Gurgaon One Realty Projects Pvt. Ltd. External Development & Road Works EDRW-02 1-Apr-2020 378,350.00 378,350.00 340,515.00 Mar'20
Candor Kolkata One Hi-Tech Structures Pvt. Ltd. K 1, Kolkata CTK1-40 1-Apr-2020 418,334.00 Tentative, Not Confirmed 418,334.00 376,500.60 Mar'20

Shantiniketan Properties Pvt. Ltd. Shantiniketan Properties P. Ltd., S SPPL-11 1-Apr-2020 2,069,750.00 Tentative, Not Confirmed 186,278.00 186,278.00 2,442,306.00 2,235,331.00 Mar'20
Delanco Realtors Pvt. Ltd. DLF Samavana - Kasauli DLF-DRPL-BHK-48 1-Apr-2020 339,969.00 30,597.00 30,597.00 401,163.00 367,166.10 Mar'20
Delanco Realtors Pvt. Ltd. DLF Samavana - Kasauli DLF-DRPL-CL-48 1-Apr-2020 339,969.00 30,597.00 30,597.00 401,163.00 367,166.10 Mar'20
Isabel Builders Developers Pvt. Ltd. DLF Samavana - Kasauli DLF-IBDPL-88 1-Apr-2020 83,313.00 7,498.00 7,498.00 98,309.00 89,977.70 Mar'20
International Foundation for Research and Ashoka University IFRE-38 1,755,399.00 Tentative, Not Confirmed 157,986.00 157,986.00 2,071,371.00 1,895,831.10 Mar'20
Education
Logix Buildtech Pvt. Ltd. Logix City Centre LCC-62 1-Apr-2020 525,550.00 47,300.00 47,300.00 620,150.00 567,595.00 Mar'20
Logix City Developers Pvt. Ltd. Blossom Zest BZ -109 1-Apr-2020 595,000.00 53,550.00 53,550.00 702,100.00 642,600.00 Mar'20
Oxygen Business Park Private Limited Oxygen Phase 2 Oxygen/19-20/08 - - Debit Note
Oxygen Business Park Private Limited ACP Replacement with FR Plaster OACP-04 - -Anticipated bill till 31st March
Painting on Wall Phase-1 Towers 2020 @ 17.67 % of total, against
Medanta Holdings Pvt Ltd. Medanta Awadh Hospital MAHL-62 1-Apr-2020 1,412,619.00 Tentative as Attendance is 127,136.00 127,136.00 1,666,891.00 1,525,629.10 Mar'20
the completion of work
Oppo Mobiles India Pvt. Ltd. OPPO OP-35 1-Apr-2020 2,393,496.00 Tentative, Not Confirmed 215,415.00 215,415.00 2,824,326.00 2,584,976.40 Mar'20
Anant Raj Limited Anantraj Maceo, Sec-91 Gurgaon ARL-24 - - - - Mar'20
Lapis India Capital Advisors Pvt. Ltd. Residential Apartment Towers and LAP-20 1-Apr-2020 25,000.00 4,500.00 29,500.00 27,000.00 Mar'20
Villas Units
Airports Authority of India Extension of Existing Terminal AAIG-07 - - - -
Building and Allied Works At
Airports Authority of India Bihta Development Joint Use Civil AAIB-04 - - - - Schematic Design Report
Dabolim Airport, Goa (India)
Mata Amritanandamayi Math EnclaveInstitute
Amrita for AAI &OfIAF at
Medical Sciences AIMS-18 1,447,477.00 Tentative, Not Confirmed 130,273.00 130,273.00 1,708,023.00 1,563,275.30 Mar'20
Faridabad
MGF Developments Ltd. Project Management and Cost & MGF-10 250,000.00 22,500.00 22,500.00 295,000.00 270,000.00 Mar'20
Quantity Surveying for MFG Centre
Select Infrastructure Pvt. Ltd. Expansion of Select City Walk SCW-15 684,000.00 61,560.00 61,560.00 807,120.00 738,720.00 Mar'20
Project, Grade-A Commercial
Project at A-3, Saket District
Pardos Lucknow Developers Pvt. Ltd. Building in
Lucknow Residential
Sec-61, Gurugram,
Project-GH1B
India GH1B-10 1-Apr-2020 254,000.00 22,860.00 22,860.00 299,720.00 274,320.00 Mar'20
Centre, Delhi
at Lucknow
Shalimar Malls Private Limited Shalimar Gateway Mall at Alambagh SMPL-05 1-Apr-2020 1,156,645.00 104,098.00 104,098.00 1,364,841.00 1,249,176.50 Mar'20
Lucknow
Ashkit Properties Ltd. Indiabulls - Plot NO. 20 APL/MA-01 - -
Concepts International India Pvt. Ltd. IT Tower as Indiabulls Techpark PI/CIIPL-01 - - - -
Airports Authority of India Construction of Passenger Terminal AAIR-01PI - - - -
Building and Allied works for New
Upcoming Projects
Greenfield Airport at Hirasar, Rajkot
Oxygen Business Park Private Limited Tower-1 PMC
Oxygen Business Park Private Limited Tower-2

Total 17,065,456.00 1,197,648.00 1,197,648.00 4,500.00 19,465,252.00 17,758,706.40