Scribd
Upload
36 views1 page

Nilgiri Gardens Co-Op Housing Soc. LTD: 1586 01/08/2024 15/09/2024 D2302 MR - Shailendra Venkati Putta

This document is a bill from Nilgiri Gardens Co-op Housing Society for owner Mr. Shailendra Venkat Putta, detailing charges for August and September 2024 totaling ₹7,338. It includes various charges such as service and utilities, property tax, and non-occupancy fees. The bill must be paid by the due date of September 15, 2024, to avoid interest charges.

Uploaded by

puttasavita91
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
36 views1 page

Nilgiri Gardens Co-Op Housing Soc. LTD: 1586 01/08/2024 15/09/2024 D2302 MR - Shailendra Venkati Putta

This document is a bill from Nilgiri Gardens Co-op Housing Society for owner Mr. Shailendra Venkat Putta, detailing charges for August and September 2024 totaling ₹7,338. It includes various charges such as service and utilities, property tax, and non-occupancy fees. The bill must be paid by the due date of September 15, 2024, to avoid interest charges.

Uploaded by

puttasavita91
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

NILGIRI GARDENS CO-OP HOUSING SOC.

LTD
(Regd.No.NBOM/CIDCO/HSG(OH)/573/JTR/YEAR 97-98 DATE : 15/12/97
SECTOR-24,URAN ROAD,C.B.D. BELAPUR, NAVI MUMBAI 400614.TEL : 35105429
Email I'D: nilgirigarden97@gmail.com

BILL

Owner's Name MR.SHAILENDRA VENKATI PUTTA Bill No. 1586


Mailing Add Date 01/08/2024
Due Date 15/09/2024
Flat No. D2302
Particulars BILL FOR AUGUST 2024 & SEPTEMBER 2024 Area 345.00 Sq. Ft.
Sr. No. Nature of Charges Amount
1. SPORTS CONTRIBUTION 50.00
2. CCTV CHARGES 100.00
3. SERVICE & UTILITIES CHARGES 2406.00
4. SINKING FUND 172.00
5. PROPERTY TAX BILLED 120.00
6. REPAIR & MAINT. FUND 518.00
7. NON OCCUPANCY CHARGES 240.00
8. Interest 126.00

Total 3732.00
Arrears 3606.00
Amount Due 7338.00

Rupees Seven thousand three hundred thirty-eight only

Notes PAY THIS BILL BEFORE DUE DATE OR Int @ 21% p.a. WILL BE CHARGED.NON RECEIPT OF BILL WILL NOT BE TAKEN AS EXCUSE FOR NON

PAYMENT. ANY DISCREPANCIES IN THIS BILL HAS TO BE BROUGHT TO THE NOTICE OF THE SOCIETY WITHIN 10 DAYS FROM RECEIPT OF
THIS BILL OTHERWISE IT WILL BE TREATED AS BILLED AMOUNT IS CONFIRMED FROM YOUR SIDE.

For NILGIRI GARDENS CO-OP HOUSING SOC. LTD

THIS BEING COMPUTERS GENERATED & PRINTED BILL SIGNATURE IS NOT REQD. SECRETARY/TREASURER

You might also like