SOBHA DREAM ACRES RAIN FOREST OWNERS ASSN.

Panathur Main Road Off ORR Belagere, Bangalore - 560087

PAN # : ABDAS7758Q

INVOICE
Invoice Number: 6861 Invoice Date: 15/12/2019
Kind Attn: Mr. Balaji PR , balaji PR
Unit: Wing 07 - 07123 Payment Due Date: 15/12/2019
Collection Gateway Account #: APNACX000400007123
Area: 1,007 sqft
Guest Room - Guest Rooms (effective 5th Sept 2019) Check inn/out 12PM to 10AM on 01-February-2020 during 00:00 - 23:00 Hrs towards for relativ s
Description Amount
Guest Room: Guest Rooms (effective 5th Sept 2019) Check inn/out 12PM to 10AM on 01-February-2020 during 00:00 - 23:00 800.00
Hrs towards for relativ s
Sub Total 800.00

Past Advances & Dues

Description Amount
Arrears 0.00
Sub Total 0.00
Grand Total (Due / Advance) 800.00

Invoice is billed against Maintenance Heads (% contribution)

Common Area Electricity (9.52%), DG Maint (4.76%), Water Charges (26.66%), Security (19.35%), Pest Control charges (1.43%), STP WTP & RO
consumables & Maint (2.66%), Purchases and other expenses (2.46%), Landscaping Charges (4.58%), Electrician & Plumber Salary (4.65%), Supervisor &
Housekeeping salary (11.05%), Operators Salary (0.28%), SL Facilitation Charges @ 15% (3.08%), Clubhouse expenses (9.52%)

For making payment of maintenance please use below A/c details

APNACX000400007123

Bank Name - Yes Bank

A/C Name - SOBHA DREAM ACRES RAIN FOREST OWNERS ASSN

Account type - Current Account

IFSC Code - YESB0CMSNOC

Instructions:

a) Add the mentioned apnacomplex virtual account to your bank account for NEFT/IMPS transaction. (A/C# starting with APNACX)

b) Please pay the maintenance to full with NEFT/IMPS transaction. There is NO transaction charges for payment through NEFT/IMPS.

c) For making payment through this virtual account number NO need to login to ApnaComplex app or web. Once you transfer the funds NO need to update
the details anywhere, system will automatically take care.

d) If you do not get payment receipt within T+2 working days then please notify support@apnacomplex.com with full transaction details.

Note:

* Please make payment before due date otherwise sytem will calculate penalty @18% P.A Plus Rs 250/

Receipts
Date Mode Amount Bank Dated Reference # Additional Notes
02-12-2019 Online 7,908.00 - - -
16-11-2019 Credit Note 19.00 - - - Late Payment charges reversal
05-10-2019 Online 30,075.00 - - -

Authorized Signatory, Sobha Dream Acres Rain Forest owners Assn.

Generated by
This is a system generated Invoice and does not require a signature.
In case of any discrepancy in the Invoice, immediately inform the issuing authority.