THD MAINTENANCE COMPANY PRIVATE LIMITED

AGS EXTN. INDEPENDENT FLOOR

VILL. - NANGLA SAMAWADI
TIJARA ROAD
BHADURPUR
PHONE N0 0144-2732253
maintenance.alwar@thdindia.in

INVOICE
Whether Reserve Charges Applicable or Not - No State Of Supply: Bhiwdi State Code : 08
Name and address of Party Invoice No : AEIF/17-18/164414
PRAKASHENDER SINGH Unit No. : 94
ADARSH NAGAR,, Tower : P-FF
NEAR GOVT. P.G Area : 1119 Sq.Yd.
COLLEGE NA Date : 1-01-2018
MAHENDRAGARH, Due Date : 20-01-2018

Ph.No.:9413892423
S.No. PARTICULARS PERIOD UNITS RATE/UNIT( ) AMOUNT( )

1. *Maintenance Charge(Tower) 01-01-2018 to 31-01-2018 1119 Sq.Yd. 0.95/Sq.Yd./Month 1063.05

2. Capital Maintenance Charges 1119 Sq.Yd. .167/Sq.Yd./Month 186.873

Total 1249.923
112.49
CGST @ 9% on 1249.923
Common Maintenance Charges SAC Code - 00440245 112.49
SGST @ 9% on 1249.923
1474.91
Net Amount
0
Outstanding Invoices Balance(Due)
2122.19
Outstanding Invoices Balance(Advance)
-647
Total Amount
0
Interest upto 01-01-2018
-647
Grand Total
Net Amount in Words: SIX HUNDRED AND FOURTY-SEVEN

Note:
1. payments should be payable at Faridabad/Alwar or epayment can be made at HDFC Bank A/c No. 50200008841572, IFSC- HDFC0000409 in favor of THD MAINTENANCE COMPANY
PRIVATE LIMITED.
Address – SFC6 , Ashoka Enclave 1 , Sec 35 ,Faridabad and inform us at accounts@thdindia.com / maintenance@thdindia.com or at 9983911117
2. Always clear your dues before the due date to avoid incurring surcharge of 5%.
3. Plsease mention your Name, Flat no. & Phone No. on the reverse side of Cheque/DD.
4. Rs.200/-Penalty charges will be applicable in case of bounce checque.
5. Owner is responsible for non-payment of charges by the Tenant of the permises.
6. In the event of non-payment, the company has a right to withdraw all the facilities & to disconnect electricity besides any other action deemed fit by the company.
7. Any amendements in taxes either retrospetively or prospectively would be taken in effect accordingly.
8. It is system generated invoice & does not required signature.
9. Please ignore this Invoice if already paid.
After online transfer please send a snapshot along with your flat No. and any proof of online payment at epayment@thdindia.in After
confirmation from your side we shall be able to update your payment.
E. & O.E. PAN NO.:AADCT9404B GST NO:08AADCT9404B1ZK
For THD Maintenance Company Pvt. Ltd.

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