TAX INVOICE

Invoice No : DEM-PRKT/2425/209 Invoice Date : May 20, 2024

Customer Details Company Details Project Details

Mr. PRAKHAR JAIN PRIDE PURPLE INFRASTRUCTURE PARK TITAN - PHASE II
302, A13 SPARKLET MEGAPOLIS, PHASE-3, Pride House ,5th Floor S. NO.40,41 OF MARUNJE, TALUKA
,108,Ganeshkhind Road Near Pune
University
Pune - 411057 Pune - 411016 Pune - 411057
Maharashtra, India Maharashtra, India Maharashtra, India

Phone No : +919111769176 Phone No : Subproject : TOWER-2

GSTIN : 27AAMFP1587H1ZT Unit No : T2 1203
RERA Carpet : 906.40 Sq.Ft.

S.No. Description Charge Type SAC CODE Amount Due Taxable Amount

1 ON COMPLETION OF 21ST SLAB AGREEMENT VALUE / 995411 269,473.00 179,649.00

INSTALLMENT DUE
Total Amount 269,473.00 179,649.00

CGST (3.75%) 6,737.00

SGST (3.75%) 6,737.00

Total Invoice Amount (Including Tax) 282,947.00

Invoice Amount In Words : Rupees Two Lakh Eighty Two Thousand Nine Hundred Forty Seven Only

Please pay the above mentioned Total Due on or before May 27, 2024. Kindly deduct TDS under Section 194IA,where the consideration
exceeds Rs.50 Lakhs and provide copy of Challan (Ignore if done).

If payment is received after the aforesaid Due Date, you are liable to pay us interest as per terms of agreement.

If you seek any clarification with regards to this demand, please call us on any working day on 0, or e-mail us on
crmppg@pridepurplegroup.com

Please refer to annexure for past outstanding dues, if any.

Please mention Name and the Unit details behind the Cheque. If Fund transfers done by RTGS / NEFT, Please send the transaction
details by e-mail on the same day.

For PRIDE PURPLE INFRASTRUCTURE

This is a System generated Invoice and does not requires Signature and Stamp.
We are pleased to inform you that we have completed the ON COMPLETION OF 21ST SLAB in our above captioned Project. You are required to
pay the following due and payable amounts in agreement of the captioned Flat.
Particulars Amount(Rs.)
Consideration Value 8,982,440.00
TDS Receivable Amount 60,182.00
TDS Received Till Date 0.00
Amount Received 5,748,761.00
Tax Received 287,438.00
Previous Installment Amount Due (A) 0.00
Current Installment Amount Due (B) 269,473.00
Total Installment Due (C=A+B) 269,473.00
Taxes on Previous Installment Amount Due (D) 0.00
GST on Current Installment Amount Due (E) 13,474.00
Total Tax Due (F=D+E) 13,474.00
Stamp duty amount (G) 0.00
Registration amount (H) 0.00
Interest on delayed Payments (I) 0.00
GST on delayed Interest Payments (J) 0.00
Total Payable Due (J=C+F+G+H+I+J) 282,947.00
(Rupees Two Lakh Eighty Two Thousand Nine Hundred Forty Seven Only)

NOTE : GST ON INTEREST WILL BE AS APPLICABLE.

ACCOUNT DETAILS
CHARGE TYPES AMOUNT BANK DETAILS
AGREEMENT VALUE / Pride Purple Infrastructure Park Titan Ph II,ICICI Bank-A/C-777705979100,IFSC
269,473.00 Code:ICIC0000039
INSTALLMENT DUE
Pride Purple Infrastructure,ICICI Bank-A/C-777705979730,IFSC
TAX ON AGR. VALUE 13,474.00 Code:ICIC0000039
Pride Purple Infrastructure,ICICI Bank-A/C-777705979730,IFSC
INTEREST AMOUNT 0.00 Code:ICIC0000039

This is a System generated Invoice and does not requires Signature and Stamp.