OM SHIVAM CO-OPERATIVE HOUSING SOCIETY LTD

( Reg No : MUM/W-KE/HSG/(TC)/688/1984-85 )
Plot No. 2, Tarun Bharat, Sahar Road, Andheri (East), MUMBAI 400099

BILL
Member Name : SHRI BENEDICT SALDANHA Bill No : 20
Bill Date : 17-Jul-2019
Due Date : 30-Jul-2019

Bldg No : Wing : Floor : 2 Flat No : F-05

For the Period : JULY-SEPTEMBER 2019 Area : 524.00 Sq.Ft.

Sr Particulars Amount
1 Sinking Fund 87.00
2 Municipal Taxes 228.00
3 Water Charges 1,800.00
4 Electricity Charges 1,800.00
5 Maintenance Charges 600.00
6 Deemed Conveyance Contribution 23,653.00

Sub Total : 28,168.00

Principal Arrears Amt : 0.00 Arrears Amount : 0.00
Interest Arrears Amt : 0.00 Interest @ 15.00 % : 0.00
Advance Amount : 0.00
Final Amount : 28,168.00
Rupees : Twenty Eight Thousand One Hundred Sixty Eight Only
Note :-
1. Please pay by A/c Payee Cheque favouring the Society before Due Date.
2. Interest @15% p.a. will be levied on all delayed payments.
3. Any Error /Complaint on the bill be intimated to the Society in writing within 20 days.
4. Any Inclusion/Deletion of vehicle parking be intimated to the societyin writing .
5. If you can provide your email id, the bills can be sent by e-mail also.
DEEMED CONVEYANCE CONTRIBUTION AT RS.45.14 ADDED IN BILL. PLEASE PAY IMMEDIATELY

RECEIPT
Received with thanks from SHRI BENEDICT SALDANHA

the sum of Rupees Four Thousand Five Hundred Fifteen Only towards..

Rctp No Date Mode Chq No Name of Bank Amount

1 22-Apr-19 Cheque 583540 INDIAN OVERSEAS BANK 4,515.00

APRIL-JUNE 2019

For OM SHIVAM CO-OPERATIVE HOUSING SOCIETY LTD

4,515.00
( Receipt(s) valid subject to Realisation of cheque(s) )

Hon. Secretary/Treasurer

This being computer generated bill, signature is not required E.& O.E.