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    Invoice

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    shruthi
    This invoice from Saiven Silver Oaks to Vijayanand documents a monthly maintenance charge of Rs. 2,500 for Flat No. 201 located at Saiven Silver Oaks in Bangalore for the period of April 1-30, 2023. The invoice provides details of the recipient, property details, payment due date, and breakdown of the current maintenance charges due along with applicable taxes. The total payable amount as per the invoice is Rs. 2,500.

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    Invoice

    Uploaded by

    shruthi
    5 views1 page
    This invoice from Saiven Silver Oaks to Vijayanand documents a monthly maintenance charge of Rs. 2,500 for Flat No. 201 located at Saiven Silver Oaks in Bangalore for the period of April 1-30, 2023. The invoice provides details of the recipient, property details, payment due date, and breakdown of the current maintenance charges due along with applicable taxes. The total payable amount as per the invoice is Rs. 2,500.

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    This invoice from Saiven Silver Oaks to Vijayanand documents a monthly maintenance charge of Rs. 2,500 for Flat No. 201 located at Saiven Silver Oaks in Bangalore for the period of April 1-30, 2023. The invoice provides details of the recipient, property details, payment due date, and breakdown of the current maintenance charges due along with applicable taxes. The total payable amount as per the invoice is Rs. 2,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Invoice

    Uploaded by

    shruthi
    This invoice from Saiven Silver Oaks to Vijayanand documents a monthly maintenance charge of Rs. 2,500 for Flat No. 201 located at Saiven Silver Oaks in Bangalore for the period of April 1-30, 2023. The invoice provides details of the recipient, property details, payment due date, and breakdown of the current maintenance charges due along with applicable taxes. The total payable amount as per the invoice is Rs. 2,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    SAIVEN SILVER OAKS

    Sy No. 115/ 6, Chambenahalli, Sarjapura Hobli


    Anekal Taluk, Bangalore – 562125 Bangalore

    GSTIN : NA INVOICE DATE : 01-04-2023


    PAN No. : NA INVOICE NO. : 515
    Invoice To : Vijayanand Due Date : 10-04-2023
    PAYMENT AFTER DUE DATE : 2,500.00
    Flat No : 201 Mobile No : 9740014859
    Email : vpvijayanand13@gmail.com Flat Area : 1049.0
    Bill Period : 01-04-2023 to 30-04-2023 No. of Days : 30
    Description of Services Units SAC Code Rate (INR) Amount
    Payable (INR)
    Maintenance Charges 1049.0 - 0 2,500.00
    CGST @9% 0.00
    SGST @9% 0.00
    Current Bill Amount (INR) 2,500.00
    Last month's outstanding (INR) 0.00
    Cheque Dishonor Charges (INR) 0.00
    Payable Amount (INR) 2,500.00
    Amount in words : Two Thousand Five Hundred Rupees Only
    SAIVEN SILVER OAKS
    Signature:
    This is an electronically generated document,hence does not
    require signature

    Authorized Signatory

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