| |
|
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.
|
|
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
|
|
|
Electronically Generated, does not require Signature.
|
|
|
|
| |
Download our App
and experience
the best on your mobile |
|
|
|
|