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Bill 5676175

The document is an invoice from Naren Bliss Cooperative Housing Society Ltd. for tenant Shreyans Pagariya, covering maintenance charges for the period of October to December 2024, totaling Rs. 11,165.24. It details arrears, maintenance fees, and payment options, including instructions for using the MyGate app and bank transfer. The invoice notes that penalties may apply for late payments and provides a breakdown of fees and calculations related to the maintenance charges and sinking fund.

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oberai22
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55 views2 pages

Bill 5676175

The document is an invoice from Naren Bliss Cooperative Housing Society Ltd. for tenant Shreyans Pagariya, covering maintenance charges for the period of October to December 2024, totaling Rs. 11,165.24. It details arrears, maintenance fees, and payment options, including instructions for using the MyGate app and bank transfer. The invoice notes that penalties may apply for late payments and provides a breakdown of fees and calculations related to the maintenance charges and sinking fund.

Uploaded by

oberai22
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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Naren Bliss Cooperative Housing Society Ltd.

(Registration No- PNA / PNA (4)/ HSG / (TC) /26075/2023-2024 dated 22/12/2023)
Survey no. 135, Hissa no. 1+3A/1B, 1+3A/2 ,1+3B, 2/2A/1, 2/2A/2, 2/2B,
Hadapsar, Pune

Owner : Pushpinder Oberoi Invoice Number : NB992

Tenant : Shreyans Pagariya Invoice Period : Oct. 2024 to Dec. 2024

House : A2-0804 Invoice Date : 19 Dec 2024

Area (Sq.mt) : 66.51 Due Date : 02 Jan 2025

Owner Address :

Arrears

Description Amount
Arrears/Advance(-) 5.63
Penalty/Interests on Arrears 269.61
SUB TOTAL 275.24

Maintenance Charges for Oct. 2024 to Dec. 2024

S
No Description HSN/SAC Amount

1 Maintenance Charges for October 2024 to December 2024 - Common service 9,351.00
charges
2 Sinking Fund - Sinking Fund 1,509.00
3 Education & Training Fund Contribution - Education and training Fund 30.00

SUB TOTAL 10,890.00

GRAND TOTAL 11,165.24


In Words: Rupees Eleven Thousand One Hundred Sixty Five And Twenty Four Paisa Only
This is a computer generated invoice and requires no authentication.

Notes:

1.The maintenance fees have been computed in accordance with bylaw 67, encompassing common service charges. A discou
nt of 1000/- has already been factored into the maintenance fee. This discount is subject to potential adjustments in upcoming
bills once the actual interest, minus the tax paid, is deposited into the society's bank account. Maintenance charge is equally
divided for all 215 flats.
2.Sinking fund is calculated at the ready reckoner rate published by Maharashtra government for the year 2023-24. Please ref
er your index II for area calculation.

Sinking fund = (Area * construction cost * (0.25 %)) /12

Area= (carpet area* 1.2 ) + (balcony + eye level terrace +Dry Balcony)

Construction Cost : Rs 26620 / sqr mtr

3.All the residents needs to make sure to mention Building and the flat number in the description section while making payme
nts via IMPS/UPI/PAY/PAYTM/CRED/PHONE PAY apps.

4.Because of system constraints, penalty calculation isn't included in this invoice. We're collaborating with MyGate to resolve t
his matter. Any penalty fees may be included in upcoming invoices.

5. For this Quarter 20% extra has not been added.

Payment Options:
Payment Options:

1. Payment via MyGate App: The receipt will be auto-generated if payment is done through the MyGate application. Payme
nts done through MyGate application will be settled after 24 working hours. Residents can make payments through the MyGat
e application,

Open MyGate App>Community>Society Dues

2. Payments via Cheque : The cheque should be drawn in favor of Naren Bliss Co-operative housing society limited .
Please mention the invoice number, building and flat number on the reverse side of the cheque.

3. Payment via NEFT/RTGS :

Bank Name: Bank Of India, Amanora Park Town Branch, Account number: 083210210000002, IFSC Code: BKID000083
2

4. No cash payments will be accepted

***Dues not paid within stipulated time are subject to Penalty/Interest as per Society laws.

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