KAVYASHRADDHA REALTORS,

PLOT NO: 31/1/1, KIRTI CLASSIC, VINAYAK

COLONY, MARUNJI, MULASHI, PUNE-411057

+91 8956097471
Indrajithkatore@gmail.com

INVOICE NO: - KR/2024-25/0098 Date: - 01 - JUNE - 2024

FLAT NO: - B-302

[NEHA GAWANDE]
SR.NO. DISCRIPTION UNIT RATE AMOUNT
1 PREVIOUS PENDING DEPOSITE/RENT 0 0 0
2 CURRENT RENT/ CLEANING CHARGE 1 15000 15000
3 ELECTRICITY BILL (calculated on 1ST of every month) 94 13 1222+300
4 DRINKING WATER BILL (calculated on 1ST of every month) 0 0 0
5 USABLE WATER TANKER 1 1000 1000
6 TOTAL PAYABLE - - 17522/-

DEAR CLIENT,
Greeting to you,
Light bill generated for month of MARCH. Your bill calculated as per meter unit occurs from
your consumption. Date for bill calculating is 1st to 1st of every month. For yours, photo of this
month attached with this bill.
For calculations please check the bill properly. Is there any query please contact us.
LIGHT CUNSUMPTION DETAILS

RATE TOTALE
SR.NO. DISCRIPTION LAST UNIT CURRENT UNIT
/UNIT PAY
1 ELECTRICITY BILL 3409 3503 94 13 1222
2 LIFT ELEVATOR CHARGES - - 1 300 300
3 LAST MONTH PENDING BILL - - - - 0
4 TOTAL PAYABLE AMOUNT - - - - 1522/-
 KAVYASHRADDHA REALTORS,
PLOT NO: 31/1/1, KIRTI CLASSIC, VINAYAK
COLONY, MARUNJI, MULASHI, PUNE-411057

+91 8956097471
Indrajithkatore@gmail.com

LAST MONTH CURRENT MONTH

TERMS & CONDITIONS

 Maintain a flat as in given condition. If found any damage amount will deducted from deposit. Security
Deposit will be refunded after 10 days from leaving date of flat.
 Use water and electricity carefully if anyone found wasting water and misuse of electricity
then Charge will take from those tenants.
 If water level reduces of borewell due to any tenants then water tanker bill added in your monthly bills.
 Park a vehicle in proper way.
 Rent and electricity pay on or before 4th of every month.
 Drop your garbage in dustbin in parking area don’t put in front of door or don’t through
anywhere like from balcony or windows.
 Don’t drill anywhere in flat.
 If flat color / any furniture damaged by tenant penalty should be 3000 or double of items.
 Inform before 1 month to left the flat. (Compulsory)
 After paid Rent / light bill or any amount share a screenshot and mention properly.
 Amount should pay to only authorized Kavyashraddha Realtors management team.
 If anyone asking for any charges inform immediately to management. (8956097471)
 If you have to make transactions of rent /light bill/any charges must pay online.
 After handover flat to tenant above terms & conditions must follow on regular basis.

REMARK:
If any problem by Kavyashraddha Realtors members / neighbours inform immediately to management.

PAYMENT DETAILS BANK DETAILS

YES BANK
PHONE PAY / G-PAY: - 8956097471 BANK AC.NO. : - 003920700000411
UPI ID: - indrajitkatore7471@yesbank IFSC COAD: - YESB0000039

RECEIVER AUTHORISED SIGNATOURY

INDRAJIT H. KATORE