UMANG PREMIERE APARTMENTS

Registration No:5863
Gat No.677,IVY Estate Kolte Patil,Mouze Wagholi,Tal.:Haveli,Dist.:Pune-412207

MAINTENANCE B SERIES INVOICE

INVOICE NO. : UPA/21-22/01211 INVOICE DATE : 13-10-2021
PAN No. : AAAAU6180C DUE DATE : 15-11-2021
PAYMENT AFTER DUE DATE : 7,838.00

INVOICE TO : Avinash Kumar Maurya

FLAT NO. : B1-1105
ADDRESS : Gat No.677,IVY Estate Kolte Patil,Mouze
Wagholi,Tal.:Haveli,Dist.:Pune-412207
FLAT AREA : 622.0 Sqft
MOBILE NO. : 8275372115
E-MAIL : avimau23@gmail.com

Bill Period : 01-10-2021 to 31-12-2021 No. of Days : 92

Description of Services Rate (INR) Amount
Monthly Payable (INR)
Quarterly
Maintenance Charges 2400 7,200.00
Sinking Fund 100 300.00
Other Charges 0 0.00
Current Bill Amount (INR) 7,500.00
Last Quarter outstanding (INR) 0.00
Cheque Dishonor Charges (INR) 0.00
Payable Amount (INR) 7,500.00
Amount in words : Seven Thousand Five Hundred Rupees Only
Note:

1. Payment is to be made before the due date.

2. Penalty at the rate of 18% per annum will be applied on the unpaid dues.

3. It is the individual's responsibility to ensure that the payment transaction is successfully completed before the due date.

4. Association will not be responsible for any penalties applied for any failed transaction.

5. In case of NEFT/RTGS transaction, email must be sent to facility or upload transaction details on NoBrokerhood App.

6. For NEFT/RTGS please use the below mentioned bank details:-

Bank Name: HDFC Bank (Wagholi Branch)

Account Name: UMANG PREMIER APARTMENTS

Account Number: 50100278602758

IFSC: HDFC0009332

Account Type:- Savings Account

Umang Premiere Apartments [UMANG PREMIERE APARTMENTS]
Important Communication Details: Signature:
Facility mail Id: care.umangpremier@gmail.com
Facility Group Id: upa-facility-team@googlegroups.com
WC mail Id: upa-working-committee@googlegroups.com
Office Phone Number: 020 40033085
Authorized Signatory

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