Re: Fw: Maintenance Ceda B-203 April May June 2021
Ashish Mehta
Dear Sir,
I have already paid the maintenance till June 2021. Still the outstanding amount is shown against my flat.
Please delete the late payment charges of Rs 706 and Rs 16,732 from the outstanding payment.
Best regards,Sajad I Wagle
Invoice posted against your Unit
This is a system generated email. Please do not reply to this email.For any queries please raise a Helpdesk ticket through ADDA App.
THARWANI ROSEWOOD HEIGHTS CHS LTD
PLOT NO-270,SECTOR-10,KHARGHAR,NAVIMUMBAI-410210 ,Navi Mumbai,Maharashtra-410210Society Reg No : Regn. No.NBOM/CIDCO/HSG(TC)/5387/JTR/2013-14
Invoice No : 7923
Invoice Date: 01-07-2021
Due Date: 15-07-2021
Bill Period : Jul-Aug-Sep 2021
Maintenance Fee 1150 sq.ft x ₹1.75 per sq.ft/month x 3 months Repairs & Maint Fund 1150 sq.ft x ₹1.08 per sq.ft/month x 3 months Common Electricity Charges 1150 sq.ft x ₹0.75 per sq.ft/month x 3 months Sinking Fund 1150 sq.ft x ₹0.45 per sq.ft/month x 3 months Non-occupancy charges 0.10xMaintenance Fee+0.10xSinking Fund +0.10xRepairs & Maint Fund+0.10xCIDCO Service Charges+0.10xCommon Electricity Charges+0.10xWater Charges Cultural Fund ₹200.00/month x 3 months Water Charges 1150 sq.ft x ₹0.15 per sq.ft/month x 3 months CIDCO Service Charges 1150 sq.ft x ₹0.07 per sq.ft/month x 3 months Late Payment Interest 21.00% Simple Interest
Current Bill Total
₹17,438.00
Net Payable₹Thirty-Four Thousand One Hundred and Seventy Only
₹34,170.00
1.Please pay your bill before the due date
2.Society reserves its rights to make correction in this bill, if error detected.
3.Write flat No on reverse of cheque.
4.Simple interest will be charged at 21% p.a., if payment not made before the due date.
5.Payment received will be credited first against accumulated interest and rest will be in arrears maintenance charges.
6.Bank Account details for NEFT .
BANK HOLDER NAME : THARWANI ROSEWOOD HEIGHTS CHS LTD
BANK A/C NO. : 38803983485
BANK NAME : STATE BANK OF INDIA, KHARGHAR, SECTOR-10
IFSC CODE : SBIN0018648
MICR : 400002374
For complete Account Statement, Queries , please download the ADDA App
Electronically Generated, does not require Signature.
From: sajjad wagle <sajjad...@hotmail.com>
Sent: Friday, April 9, 2021 3:20 PM
To: Rosewood Heights <rwmana...@gmail.com>; Ashish Mehta <ashis...@rallis.co.in>
Subject: Maintenance Ceda B-203 April May June 2021
Dear Sir,
Please see attached payment for B-203 Maintenance for April May June 2021.
Please acknowledge and send receipt.
Best regards,Sajad Wagle
From: Tharwani Rosewood Heights CHS Ltd ADDA <sup...@apartmentadda.com>
Sent: Friday, April 2, 2021 2:54 PM
To: sajjad...@hotmail.com <sajjad...@hotmail.com>
Subject: Invoice posted against your Unit
Tharwani Rosewood Heights CHS Ltd
Invoice posted against your Unit
This is a system generated email. Please do not reply to this email.For any queries please raise a Helpdesk ticket through ADDA App.
THARWANI ROSEWOOD HEIGHTS CHS LTD
PLOT NO-270,SECTOR-10,KHARGHAR,NAVIMUMBAI-410210 ,Navi Mumbai,Maharashtra-410210Society Reg No : Regn. No.NBOM/CIDCO/HSG(TC)/5387/JTR/2013-14
Invoice No : 7685
Invoice Date: 01-04-2021
Due Date: 15-04-2021
Bill Period : Apr-May-Jun 2021
Maintenance Fee 1150 sq.ft x ₹1.75 per sq.ft/month x 3 months Repairs & Maint Fund 1150 sq.ft x ₹1.08 per sq.ft/month x 3 months Common Electricity Charges 1150 sq.ft x ₹0.75 per sq.ft/month x 3 months Sinking Fund 1150 sq.ft x ₹0.45 per sq.ft/month x 3 months Non-occupancy charges 0.10xMaintenance Fee+0.10xSinking Fund +0.10xRepairs & Maint Fund+0.10xCIDCO Service Charges+0.10xCommon Electricity Charges+0.10xWater Charges Cultural Fund ₹200.00/month x 3 months Water Charges 1150 sq.ft x ₹0.15 per sq.ft/month x 3 months CIDCO Service Charges 1150 sq.ft x ₹0.07 per sq.ft/month x 3 months
Current Bill Total
₹16,732.00
PayableSixteen Thousand Seven Hundred and Thirty-Two
₹16,732.00
1.Please pay your bill before the due date
2.Society reserves its rights to make correction in this bill, if error detected.
3.Write flat No on reverse of cheque.
4.Simple interest will be charged at 21% p.a., if payment not made before the due date.
5.Payment received will be credited first against accumulated interest and rest will be in arrears maintenance charges.
6.Bank Account details for NEFT .
BANK HOLDER NAME : THARWANI ROSEWOOD HEIGHTS CHS LTD
BANK A/C NO. : 38803983485
BANK NAME : STATE BANK OF INDIA, KHARGHAR, SECTOR-10
IFSC CODE : SBIN0018648
MICR : 400002374
For complete Account Statement, Queries , please download the ADDA App
Electronically Generated, does not require Signature.
Generated from ADDA
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