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6/10/2020 https://www.onlinesbi.com/sbicollect/paymenthistory/paymenthistoryredirecturl.

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SPAGHETTI CHS LTD


SPAGHETTI CHS LTD, BUILDING J,K,L,M, SECTOR 15, , KHARGHAR-410210
Date: 10-Jun-2020

e-Receipt for State Bank Collect Payment

SBCollect Reference Number

DUD0869699
Category

New Maintenance Bill


UNIT No.

K3-17
Account Code

253
Member Name

G. K. HANDIQUE
For the Month

May
BILL NO.

625
BILL DATE

28/05/2020
Maintenance Charges

991
Cheque Return Charges

0
Non Occupancy Charges

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0
Parking Charges - 2 Wheeler

0
Parking Charges - 4 Wheeler

0
Maintenance Charges Balcony

0
Parking Rent

0
No Parking - Penalty

0
Parking Charges - Commercial

0
Repairs and Maintenance Leakage Work

0
Sinking Fund

79
Fine Shoe Rack Flower Pot and Other

0
Fine - Emergency Exit

0
Development Fund

670
Fine Other

0
Amount

1740
Interest

0
Net Tax Amount

0
Rebate

0
Bill Amount

1740
Principal Arrears

0
Interest Arrears

0
Total Arrears

0
Amount Payable

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1740
Transaction charge

0.00
Total Amount (In Figures)

1,740.00
Total Amount (In Words)

Rupees One Thousand Seven Hundred Forty Only


Remarks

Notification 1

Maintenance charges increased from Rs.1.50/- to Rs. 1.75/- per Sq. Feet w.e.f. 01.10.2013 as per AGM decision.
Development Fund Rs.1000/- started w.e.f. 01.01.2016 as per AGM Dt. 13.09.2015.
Notification 2

Penal Interest @ 21 % p.a. will be charged on amount outstanding after due date for complete month w.e.f.
01.04.2014.

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