INTEREST CALCULATION FOR APT NO. 507 TOWER NEEM

Client Name : SURESH R & Mr.RAMAKRISHNAN

S No. Particulars

1 Booking Advance

2 On Signing of Agreements - 20%

3 On commence of Foundation - 7%

4 On Commencement of Stilt / First Floor Roof slab - 7%

5 On Commencement of Second / Third Floor Roof slab - 7%

6 On Commencement of Fourth / Fifth Floor Roof slab - 7%

7 On Commencement of Sixth / Seventh Floor Roof slab - 7%

8 On Commencement of Eighth / Ninth Floor Roof slab - 7%

9 On Commencement of Brickwork in the Flat - 7%

10 On Commencement of Plastering in the Flat - 7%

11 On Commencement of Flooring - 7%

12 On handing over

Total

Current Due

INTEREST CALCULATION FOR APT NO. 507 TOWER NEEM

Client Name : SURESH R & Mr.RAMAKRISHNAN

Inv Date Due Date Due Amt Rcvd Amt Rcvd Dt

5/16/2009 5/26/2009 424878 200000 4/27/2009

211700 5/21/2009

13178 10/5/2009

12/30/2009 1/9/2010 558122 558122 10/5/2009

1/11/2010 1/21/2010 215764 215764 10/22/2009

6/29/2010 7/9/2010 203282 203282 10/22/2009

8/31/2010 9/10/2010 203282 24754 10/22/2009

178528 9/8/2010

10/25/2010 11/4/2010 203282 203282 11/2/2010

12/27/2010 1/6/2011 203282 203282 1/6/2011

3/2/2011 3/12/2011 203282 203282 3/11/2011

5/3/2011 5/13/2011 203282 203282 5/11/2011

2/2/2012 2/12/2012 203282 203282 9/16/2011

1/7/2014 1/17/2014 204619 204619 1/28/2014

2826357 2826357

Nil

INTEREST CALCULATION FOR APT NO. 507 TOWER NEEM

Client Name : SURESH R & Mr.RAMAKRISHNAN

Int Amt

18%

132 858

0

0

0

0

0

0

0

0

0

0

No of Days Delayed

11 1110

1968

27-Jun-15

PROFORMAInitial Demand

Name : Mr. R. Suresh Apt No / Tower : 507 / Neem

UDS : 480.69 SFT SBU : 1368.44 SFT

: 3rd October 2009 : OWN

Sl. No. Particulars Area Rate AmountA Land Cost as per Sale Agreement 615798.00

B 1368.44 2136602.00

C 1st Installment towards Supplemental Charges 1368.44 45.00 61580.00

D 1225.18 69.68 85371.00

F Service Tax as per clause 09 (a) of the Builders Agreement 88754.0065938.00

8019.003) Tax @ 14% on 33% on C 2845.004) Tax @ 14% on D 11952.00

G Total cost of the Apartment (A+B+C+D+E) 2988105.00H Bank Charges 0.00

I Overall Total (G+H) 2988105.00J Less : Amount received as on date 2928990.00K Balance Payable (I-J) 59,115.00

E & OE

Date of Agreement Mode of Payment

Upto 98% - Construction Cost as per Builders Agreement (incl. Car Park, EB & Incidental Expenses, Legal & Documentation, etc.)

Government levies as per Clause 09 (b) of the Builders Agreement

1) Tax @ 10.3% on 33% (till 31st March 2012) on B2) Tax @ 12.36% on 33% (from 1st April 2012) on B

Payments should be made in favour of M/s. Sabari Realtors Private Limited - Neem A/c

E & OE

PROFORMAPre-handover Demand

Name : Mr. R. Suresh Apt No / Tower

UDS : 480.69 SFT SBU

Date of Agreement : 3rd October 2009

Sl. No. Particulars Area

A 1368.44

B Service Tax @ 14% on 33%

C Interest for delayed stage payments

D Total

Mode of Payment

2nd Installment towards Supplemental charges

Payments should be made in favour of M/s. Sabari Realtors Private Limited - Neem A/c

27-Jun-15PROFORMA

Pre-handover Demand

Apt No / Tower : 507 / Neem

SBU : 1368.44 SFT

: OWN

Rate Amount

60.00 82106.00

3793.00

1,968.00

87,867.00 E & OE

Mode of Payment

27-Jun-15PROFORMA

Final Demand

Name : Mr. R. Suresh Apt No / Tower : 507 / Neem

UDS : 480.69 SFT SBU : 1368.44 SFT

: 3rd October 2009 : OWN

Sl. No. Particulars Area Rate AmountA 2%- On Handing Over Stage 56268.00

B Final Installment towards Supplemental charges 1368.44 45.00 61580.00

C Charges towards extra work done on client's request 8200.00

D Advance Maintance Charges 1368.44 2.00 16421.00

E Service Tax @ 14% on 33% on (A, B & C) 5823.00

F 2299.00

G Total 150,591.00 E & OE

2. Apart from the above, kindly issue a cheque without date for Rs.34,211/- towards Corpus Fund

Date of Agreement

Mode of Payment

Service Tax @ 14% on 'D'

1. Payments should be made in favour of M/s. Sabari Realtors Private Limited - Neem A/c

in favour of "Sabari's Serenity Apartment Owners Association".

PROFORMA

DEBIT NOTE SABARI'S SERENITY @ SIRUSERI

Debit No. Neem -020 Date 6/27/2015

Allottee Name & AddressMr. R. SureshH.90, F-3, I Sea Ward Road, Valmiki Nagar Ext., Thiruvanmiyur,Chennai - 600 041.

Tower Apartment No.Neem 507

Details Amount

Being amount debited towards Additional works requested by you 8200

Service Tax at 14% on 33% of Construction Cost 379Total 8579

(Rupees Eight thousand five hundred and Seventy Nine only)

E & O EFor SABARI REALTORS PRIVATE LTD

Our Service Tax Registration No.

Authorised SignatoryNOTE1. Please pay the due amount within 10 days of the date of this intimation.2.Thereafter, interest @ 18% p.a. shall apply for delayed payments.3. Service Tax is charged at the current statutory rate of 14%4. The Cheques / Demand Drafts should be drawn in favour of SABARI REALTORS PVT LTD. and payable at par at Chennai.

AALCS9726 RSD 001

DETAILS OF ADDITIONAL WORKS Date 27-Jun-15

Allottee Name & Address Mr. R. SureshH.90, F-3, I Sea Ward Road, Valmiki Nagar Ext., Thiruvanmiyur,Chennai - 600 041.

Tower Apartment No.Neem 507

Dear Sir/Madam,

Following additional works was done in your apartment in our project Sabari's Serenity

SL No. Description Location Qty RateAmount S. T.Total Amt12 AC Provision Bed 2 1 2500 2500 116 26163 AC Provision Bed 3 1 2500 2500 116 26164 Telephone Point do 1 700 700 32 7325 AC Provision Living /Dining 1 2500 2500 116 2616

Total 8200 379 8579

Amt Received 0

Balance due 8579

For SABARI REALTORS PRIVATE LTD

Authorised Signatory