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A 1903

The account statement for customer DXP-1021 details the financial transactions related to the Smartworld One DXP project, specifically for unit A-1903. As of November 5, 2024, the total due amount is 1,28,06,326, while the total payments made amount to 1,28,06,389, resulting in a balance of -63. Future dues include payments on the completion of the superstructure, application for the occupation certificate, and offer of possession.

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Arvind Chaudhary
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58 views1 page

A 1903

The account statement for customer DXP-1021 details the financial transactions related to the Smartworld One DXP project, specifically for unit A-1903. As of November 5, 2024, the total due amount is 1,28,06,326, while the total payments made amount to 1,28,06,389, resulting in a balance of -63. Future dues include payments on the completion of the superstructure, application for the occupation certificate, and offer of possession.

Uploaded by

Arvind Chaudhary
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
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11/5/24, 10:02 AM REALESTATE MANAGER

ACCOUNT STATEMENT
Customer Id: DXP-1021 Date: 05/11/2024
Project Name: Smartworld One DXP Area(Sq.Ft.): 2597.0000
Tower Name: Tower-A Net Basic Price: 4,26,87,752
Unit Type: 4 BHK+STUDY+UTILITY TYPE-1 PLC: 0
Unit Address: A-1903 Other Charge: 3,06,446
Name: Mr. Naveen Kumar, Mr. Shubham Garg & Mr. Dinesh Kumar Alteration 0
Address: ** IFMS: 2,59,700
Mobile No.: ** Total Unit Cost: 4,32,53,898

Statement of Account - Smartworld One DXP - A-1903


Paid Total
Due Date Installment Receipt Date Balance Interest/Panel
S.No. Description Cheque No. Amount Interest/Panel Balance
(DD/MM/YYYY) Amount (DD/MM/YYYY) Amount Charges Amount
Charges Amount
Receipt
1 07/12/2023 333125689165 1,00,000 -1,00,000 0
(Online)
Receipt
2 07/12/2023 PUNBR52023112811594430 9,00,000 -10,00,000 0
(Online)
Booking
3 11/12/2023 10,00,000 0 0 0
Amount
Receipt
4 20/12/2023 IDIBR52023121936693807 10,00,000 -10,00,000 0
(Online)
Receipt
5 20/12/2023 SBINR52023122090871566 12,68,776 -22,68,776 0
(Online)
Receipt
6 21/12/2023 PUNBR52023121812371445 10,00,000 -32,68,776 0
(Online)
Within 15
7 days of 26/12/2023 32,68,776 0 0 0
Allotment
Receipt
8 17/01/2024 PUNBR52024011513380205 24,39,526 -24,39,526 0
(Online)
Receipt
9 17/01/2024 IDIBR52024011537086394 10,00,000 -34,39,526 0
(Online)
Receipt
10 17/01/2024 IDIBR52024011637090782 18,05,308 -52,44,834 0
(Online)
Receipt
11 19/01/2024 SBINR52024011996864275 31,70,750 -84,15,584 0
(Online)
Receipt (TDS
12 23/01/2024 00319 36,590 -84,52,174 0
Challan)
Receipt (TDS
13 23/01/2024 02025 42,688 -84,94,862 0
Challan)
Within 45
14 days of 25/01/2024 85,37,550 42,688 0 42,688
Allotment
Receipt (TDS
15 30/01/2024 03214 42,688 1 0
Challan)
Receipt
16 03/02/2024 PUNBH24031948890 64 -63 0
(Online)
Total 1,28,06,326 1,28,06,389 -63 0 0 -63

Future Dues Account Summary As On 05/11/2024


Due Date Installment Installment Due 1,28,06,326
S.No. Description
(DD/MM/YYYY) Amount Interest/Panel Charges Due 0
1 On Completion of Super Structure N/A 1,70,75,100 Total Due(A) 1,28,06,326
2 On Application of Occupation Certificate N/A 85,37,550 Total Payment Made(B) 1,28,06,389
3 On Offer of Possession N/A 48,34,922 Total Paid Interest /Panel Charges(C) 0
Total: 3,04,47,572 Balance Installment -63
Balance Interest /Panel Charges 0
Balance(A-B-C) -63
For Nourish Developers Pvt. Ltd.

Authorised Signatory

E-MAIL PRINT BACK CLOSE

192.168.66.32/4qt/AccountSummary_sw.aspx?RegId=15456&PrjId=2013 1/1

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