_BILL_

SAREGAMA CO-OP.HSG SOC.LTD. DOMBIVALI(EAST)

Registration No.TNA/KLN/HSG(TC)/9716/97-98
Address: PLOT NO RH-53, SUDAMA NAGAR, BEHIND MODEL COLLEGE, DOMBIVALI(EAST)THANE-421203
_______________________________________________________________________________

NAME : Mrs.Shweta Kenge [ F-002] BILL No.: 38

PERIOD: BILL FOR THE MONTH OF DEC’23 TO MAR’24 BiLL Date: 01/12/2023
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Particulars : Amount Particulars : Amount

WATER CHARGES : 1500.00 ELECTRICITY CHARGES : 1168.00
SINKING FUND : 829.00 CAR & BIKE PARKING CHARGES: 0000.00
SERVICE CHARGES : 376.00 REPARING MAINTENANCE CHARGES: 2487.00
EDUCATION FUND : 80.00

Total Rs. : 6440.00

:
Add: Arrears: (6440.00)

Grand Total : 0000.00

A/C PAYEE CHEQUE SHOULD BE DRAWN FOR " SAREGAMA CO-OP.HSG.SOC LTD"
RS. 50/- LATE PAMENTNT CHARGES ARE APPLIED FOR THE PAYMENT AFTER DUE
SAREGAMA CO-OP.HSG SOC.LTD.
E. & O. E.

SECRETARY/CHAIRMAN/TREASURER

______________________________________________________________________________________________________
R E C E I P T_
SAREGAMA CO-OP.HSG SOC.LTD. DOMBIVALI(EAST)
Registration No.TNA/KLN/HSG(TC)/9716/97-98
Address: PLOT NO RH-53, SUDAMA NAGAR, BEHIND MODEL COLLEGE, DOMBIVALI(EAST)THANE-421203

No. : [38] Flat No. : F-002 Date : 17/01/2024

Received with thanks from Mrs. Shweta Kenge an amount of 4830.00(Rupees. Four Thousand

Eight Hundred Thirty Only.) By cash /Cheque No./ Cheque Dated 17/01/2024 Being amount

received against Bill 038 dated 01/12/2023

for SAREGAMA CO-OP.HSG SOC.LTD

Subject to Realization of Cheque SECRETARY/CHAIRMAN/TREASURER