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  • Soa Azizi Riviera 1 705

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    attock jadeed
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    This customer statement provides payment details for a property purchased by Humayun Saeed in Azizi Riviera 1. It includes: 1) Installment amounts and due dates totaling 589,105 for the property purchase. 2) Receipt details showing payments made through various methods totaling the amount due. 3) Additional miscellaneous receipts were also paid, bringing the total received to 589,105. 4) The statement notes the customer has paid 100% of the amount due as of the statement date.

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    This customer statement provides payment details for a property purchased by Humayun Saeed in Azizi Riviera 1. It includes: 1) Installment amounts and due dates totaling 589,105 for the property purchase. 2) Receipt details showing payments made through various methods totaling the amount due. 3) Additional miscellaneous receipts were also paid, bringing the total received to 589,105. 4) The statement notes the customer has paid 100% of the amount due as of the statement date.

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    © All Rights Reserved
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    8 views2 pages

    Soa Azizi Riviera 1 705

    Uploaded by

    attock jadeed
    This customer statement provides payment details for a property purchased by Humayun Saeed in Azizi Riviera 1. It includes: 1) Installment amounts and due dates totaling 589,105 for the property purchase. 2) Receipt details showing payments made through various methods totaling the amount due. 3) Additional miscellaneous receipts were also paid, bringing the total received to 589,105. 4) The statement notes the customer has paid 100% of the amount due as of the statement date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Developer ID : 1002

    Customer Statement
    Customer HUMAYUN SAEED Property AZIZI RIVIERA 1 | 705
    Resv No 8017563
    Address Dubai, United Arab Emirates Unit Category Residential
    Sales Value 589,105 Status Sold
    Type 1 BEDROOM

    Installments
    Description [%] Due Date Amount Vat(5%) Total Paid Balance
    BOOKING 1.7 20-Jul-2017 10000.0 0.0 10000.0 10000.0 0.0

    2ND INSTALLMENT 38.3 27-Jul-2017 225641.9 0.0 225641.9 225641.9 0.0

    ON COMPLETION 60.0 31-Dec-2018 353462.85 0.0 353462.85 353462.85 0.00

    100.0 589,105 0 589,105 589,105 0


    100.00% Paid

    Receipts
    payment Cheque Cheque
    Receipt No Date Description Cheque/RefNo Amount
    Method Date Status
    SRV-17-22656 26-Jul-2017 BOOKING Cash CASH 01-Jan-1900 Cleared 10000.0

    ON
    SRV-17-22657 09-Aug-2017 Bank Transfer FT17219SV2ND 07-Aug-2017 Cleared 0.1
    COMPLETION

    2ND
    SRV-17-22657 09-Aug-2017 Bank Transfer FT17219SV2ND 07-Aug-2017 Cleared 225641.9
    INSTALLMENT

    ON
    SRV-18-03694 30-Jan-2018 Bank Transfer FT180285CC6Z 28-Jan-2018 Cleared 117820.0
    COMPLETION

    ON
    SRV-18-03939 01-Feb-2018 Others DC01-ARV1*705 01-Feb-2018 Cleared 3534.6
    COMPLETION

    ON
    SRV-18-18821 30-May-2018 Bank Transfer FT18148YPHH3 28-May-2018 Cleared 80000.0
    COMPLETION

    ON
    SRV-18-19907 07-Jun-2018 Others DC-ARV1/705 07-Jun-2018 Cleared 2400.0
    COMPLETION

    ON

    Mar 18, 2024


    Page 1 of 2
    Developer ID : 1002

    SRV-18-22179 27-Jun-2018 COMPLETION Bank Transfer FT18175PC0TJ 24-Jun-2018 Cleared 20000.0

    ON DISC 4% - ARV
    SRV-18-22356 27-Jun-2018 Others 27-Jun-2018 Cleared 800.0
    COMPLETION 1-705

    ON
    SRV-23-04-00646 06-Apr-2023 Bank Transfer 9970esn230900002 31-Mar-2023 Cleared 125041.0
    COMPLETION

    ON
    SRV-23-05-01316 11-May-2023 Discount 11-May-2023 Cleared 3867.15
    COMPLETION

    Total 589,105

    Additional & Miscellaneous Receipts


    Receipt No Date Payment Type Method Cheque/RefNo Amount VAT Total
    SRV-17-22659 09-Aug-2017 Oqood - RIVIERA 1 Bank Transfer FT17219SV2ND 1520.0 0.0 1520.0

    SRV-17-22659 09-Aug-2017 ERES Fees - RIVIERA 1 Bank Transfer FT17219SV2ND 1500.0 0.0 1500.0

    SRV-17-22659 09-Aug-2017 Handover Admin fee - RIVIERA 1 Bank Transfer FT17219SV2ND 1980.0 0.0 1980.0

    SRV-17-22661 09-Aug-2017 Title Deed Fee - RIVIERA 1 Bank Transfer FT17219SV2ND 23604.0 0.0 23604.0

    Total 28,604 0 28,604

    *The customer statement generated as of Mar 18, 2024


    *All Receipts are subject to realization of the amount

    Mar 18, 2024


    Page 2 of 2

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