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    DM Realty Developers Private Limited

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    simplepannu
    This document is a tax invoice issued by DM Realty Developers Private Limited to Praveen Kumar and Nand Kishore for property located in Faridabad, Haryana for the period of December 1, 2023 to December 31, 2023. The summary includes details of the property owners, service recipient, previous and current meter readings, charges for electricity consumption, common area electricity, water and taxes amounting to a total bill of Rs. 1352 with payment due by January 21, 2024.

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    DM Realty Developers Private Limited

    Uploaded by

    simplepannu
    66 views1 page
    This document is a tax invoice issued by DM Realty Developers Private Limited to Praveen Kumar and Nand Kishore for property located in Faridabad, Haryana for the period of December 1, 2023 to December 31, 2023. The summary includes details of the property owners, service recipient, previous and current meter readings, charges for electricity consumption, common area electricity, water and taxes amounting to a total bill of Rs. 1352 with payment due by January 21, 2024.

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    This document is a tax invoice issued by DM Realty Developers Private Limited to Praveen Kumar and Nand Kishore for property located in Faridabad, Haryana for the period of December 1, 2023 to December 31, 2023. The summary includes details of the property owners, service recipient, previous and current meter readings, charges for electricity consumption, common area electricity, water and taxes amounting to a total bill of Rs. 1352 with payment due by January 21, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    DM Realty Developers Private Limited

    Uploaded by

    simplepannu
    This document is a tax invoice issued by DM Realty Developers Private Limited to Praveen Kumar and Nand Kishore for property located in Faridabad, Haryana for the period of December 1, 2023 to December 31, 2023. The summary includes details of the property owners, service recipient, previous and current meter readings, charges for electricity consumption, common area electricity, water and taxes amounting to a total bill of Rs. 1352 with payment due by January 21, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE Original for Recipient

    Duplicate for Supplier


    DM Realty Developers Private Limited
    KLJ Green, Sector-77, Village Neemka, Sub-Tehsil Tigaon, District Faridabad, Haryana-121004
    E-Mail: [email protected]
    PAN -AACCD8059P CIN - U70200DL2008PTC173571 GSTIN.- 06AACCD8059P1Z3 State Code of
    Supplier:-06
    Detail of Property Owner Bill No.: D/E/23-24/1963
    PRAVEEN KUMAR & NAND KISHORE Bill Date: 11-01-2024
    FLAT NO-D1/804,PKT-D,KLJ-PLATINUM PLUS, SECTOR-77, FARIDABAD, HARYANA-121004. Due Date: 21-01-2024
    Detail of Service Recipient Period: 01-12-2023-31-12-2023
    Unit/Flat: D1/0804
    Tower : PLATINUM PLUS PH-I
    MOB : 08331962922 Area 979.00Sq. Feet
    GSTIN: Place of Services: Village Neemka, Sector 77 Sub-
    State Code of Service Recipient:- 06 TehsilTigaon, Distt. Faridabad Haryana.
    PAN:

    Previous Current Chargeable CGST SGST IGST


    S.No Reading
    Particulars SAC Reading Unit Rate (Rs.) Amount Amount
    . (KWH) Rate Amount Rate Amount Rate Amount
    (KWH) /Area/KW (Rs.)
    1 FIXED LOAD CHARGE 998729 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    2 Enerty Charges 996912 30988 31142 154 6.12 942.00 0.00 0.00 0.00 0.00 0.00 0.00 942.00
    3 Common Area Electricity 995419 979 0.27 264.00 9.00 23.76 9.00 23.76 0.00 0.00 311.52
    Charges(with GST)
    4 Water Charges * 996912 979 0.1 98.00 0.00 0.00 0.00 0.00 0.00 0.00 98.00
    TOTAL 1304.00 23.76 23.76 0.00 1351.52
    Round off (+) + 0.48

    Net Bill Amount 1352.00

    BILL SUMMARY
    EXEMPT TAXABLE CGST SGST TOTAL
    1040.00 264.00 23.76 23.76 1351.52

    Rupees: One Thousand Three Hundred Fifty Two Only


    Bill Amount: 1352.00
    Arrears: 0.00
    -------------------------
    TOTAL DUE: 1352.00
    NOTE:
    1. All cheques should be crossed and made payable in favour of "DM Realty Developers Private Limited" only.
    2. In case of dishonour of cheque, payment will be accepted through DD only & Bank charges @ Rs.500 will be recovered.
    3. Online NEFT/RTGS payment can also be made as per following Bank details:
    Beneficiary Name : DM Realty Developers Private Limited
    Account Number : 0148002100428945 Bank & Branch : Punjab National Bank, Kirti Nagar, New Delhi-15.
    IFSC Code : PUNB0014800 MICR Code: 110024057
    4. Interest @ 18% per annum compounded quarterly will be charged for payments made after due date. Fraction of the month will be calculated for
    the full month.
    5. In case, amount is not paid by due date, all facilities including Electricity & Water connection shall be liable for disconnection after 7 (seven) days of
    the due date and it would be treated as Notice.
    6. Subject to Delhi jurisdiction.
    7. In case of any dispute, you are requested to inform within 7 (seven) days of receipt of the Bill otherwise it will be assumed as accepted as it is and
    will be binding upon you.
    8. For any complaints and queries regarding Bills, please contact the Manager, Only Faridabad Site Contact No. 0129-4340494 & Customer Care
    Mob No- 9654648175
    9. * Energy Charges Increased Due To Sundry Charges/Allowances In The DHBVN Elect Bill.
    10. E. & OE
    lease make the payment by A/c payee cheque or Demand Draft in Favour of GD CONTRACTfor DM Realty Developers Private Limited

    (Prepared By) (Checked By) (Authorized Signatory) Note:

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