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Payment Advice for Extra Work

Date Mr. R. KARTHIK No.7A, Thiruvalluvar 2nd Street, Budhamoor, Vridhachalam - 606001 Project Flat No Built up Area Date Payment Request Details Amount 1,100.00 1,100.00 3,400.00 6,250.00 11,850.00 237.00 483.00 Rs. 12,570.00 Total Received Amount Rs. 0.00 Date 18-01-2013 Courtyard Hygrevar A309 912 Sqft Receipt Details Amount

12-04-2012 TV point in bed 2 12-04-2012 Telephone point in bed 2 12-04-2012 a/c point in bed 2 12-04-2012 balcony grill Sub Total Sales Tax Service Tax Grand Total

Balance Payable

Rs. 12,570.00

Kindly send Cheque / DD favouring Aakam Builders Pvt. Ltd. for Rs. 12,570.00

Our Bank Details Account Name AAKAM BUILDERS PVT. LTD. Account No 911020033283215 Bank Axis Bank Ltd. Branch Anna Salai, Chennai RTGS/NEFT/IFSC UTIB0000168

Bank Address : Axis Bank Ltd., No.225, Anna Salai, Opp. Spencers Plaza, Chennai - 600 002 1. Cheque / DD / Pay Order are subject to realization. 2. All disputes are subject to Chengalpattu / Chennai Jurisdiction.
Unless the customer notifies Aakam Builders Pvt. Ltd. immediately of any discrepancy found by him / her in this statement, it will be taken that he / she has found the account correct. E.&.O.E Page 1 of 1

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