Dear Member,
Your association treasurer/accounts office has created a new invoice with the following details:
Unit: B - 612
Invoice description: Maintenance Collection For Q3 -2015-16
Invoice amount: Rs. 12,596.00
Payment due date: 31/10/2015
Please refer to the attached invoice for details.
If you have any concerns regarding this invoice, please contact your association treasurer/accounts office.
You can access
your account statement online at ApnaComplex.com.
Treasurer/Accounts Office.
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