SS AERO
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Transcript of SS AERO
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PAYMENT REMINDER LETTER Date : 28th,October 2013
ToAxisPallavaram Sub:Payment Reminder Letter Reg. Client Name:Mrs PAVALAKODI SUBRAMANIAN & MrSUBRAMANIAN | Project: Palm Riviera | Flat No: E 504 | FileNo:963969
All Payments in Favour of APDPL -Palm RivieraPlease make the payment within 5 working days from the date of this invoice.Interest at 24% p.a will be charged if the payments is not received before the due date as per our construction agreement. Note: Any other taxes levied by Goverment will be collected from you.
Yours sincerely,For AMAR PRAKAASH DEVELOPERSS PVT LTD.,
(Authorised Signatory)
CC:Mrs PAVALAKODI SUBRAMANIAN & MrSUBRAMANIAN
PROGRESS OF CONSTRUCTION Foundation Level CompletionPAYMENT DETAILSSales Consideration Rs.45,70,306Amount due 55.0% Rs.24,51,883Amount Paid Rs.19,68,003Balance Rs.4,83,880Due Date for Balance Payment Rs.483880 before 2nd,November 2013OUTSTANDING DETAILS
Stage Percentage Amount Due(Rs.) AmountReceived(Rs.) Balance(Rs.)
Stage - 4 10.0% 4,83,880 0 4,83,880
TOTAL BALANCE 4,83,880