Fw: Invoice posted against your Flat

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Krishna Pada Ghosh

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Jul 16, 2017, 11:00:11 PM7/16/17
to mahuamadhabioa, malanc...@googlegroups.com

From: Krishna Pada Ghosh <kpg...@hotmail.com>
Sent: Monday, July 17, 2017 7:18:02 AM
To: donot...@apartmentadda.com; Mahua Madhabi Owners Association ADDA
Subject: Re: Invoice posted against your Flat
 
Dear All,

As the decision taken in the agm was to recover the maintenance charge from those who are not paying their respective dues and the money deducted by BDCL has also to be recovered. It was also decided that the painting will be done only with those money and no separate money should be charged from any flat owner in respect of painting separately. The present committee when proposed the painting proposal was turned down by majority in the agm. Therefore, we will not pay 10000 and 7000 for our two flats for this purpose. The maintenance upto September 2017 has already been sent for both the flats.

It was also decided that the present committee will try to obtain cc from BDCL which is missing from the minutes of the meeting of agm. Kindly include that.

Regards

K P Ghosh
1201, Mahua, Tower 1
Sanjeet Ghosh
002, Madhabi, Block 1

On July 15, 2017 4:24:00 PM GMT+05:30, Mahua Madhabi Owners Association ADDA <sup...@apartmentadda.com> wrote:
 
Mahua Madhabi Owners Association
Invoice posted against your Flat


This is a system generated email. Please do not reply to this email.For any queries please raise a Helpdesk Ticket
.

INVOICE
Mahua-Madhabi Owners Association
Mahua-Madhabi Cluster,Malancha Housing Complex,Premises No.65-0645, Plot No.AA -IIB,Action Area IIB,New Town,, Kolkata,West Bengal-700157
Phone : 9073318223
     
Bill To : Mahua Tower 1 1201
Mr. Krishna Pada Ghosh
Invoice No : 5654
Invoice Date: 01-04-2017
Due Date: 07-08-2017
Bill Period : Apr 2017 - Sep 2017

PARTICULARS Amount

Maintenance Fee (795 sq.ft x Rs.2.50 per sq.ft/month ) x 6 months
11,925.00
Building Renovation Charges -1st Installment ( Rs.833.33/month ) x 6 months
5,000.00

Bill Total

Rs.16,925.00
Rs.Sixteen Thousand Nine Hundred and Twenty-Five Only


Pay by Cheque/DD in favour of " Mahua-Madhabi Owners Association" Or deposit by NEFT/Wire transfer to UCO BANK ,Salt Lake DD Block Kolkata  ,SB A/c No- 18700110078037 ,  IFSC Code – UCBA0001870.In case of NEFT/cheque/cash deposit directly in our bank account please intimate in the e-mail id mahuama...@gmail.com.

For any type of query , kindly contact us in our E-Mail ID - mahuama...@gmail.com,Tel No. 9830739576/9830891887/9830692153/9434107583.

In case of balance shown in arrears as on 01.04.15 kindly contact in e-mail id mahuama...@gmail.com ,Tel No.9830739576/9830891887/9830692153/9434107583.

Interest  @ 15% p.a,if the payment is received after due date.

For complete Account Statement, Queries or Online Payment, please download the ADDA App
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