DEMAND PRE-INTIMATION LETTER-SG/8.2.

1/F49/R0
Cust. Code APOC/16378/17-18 Date. : 03/07/2019
Application No. : 16378
Mr./Ms. POONAM VARSHNEY
Project : ORCHARD AVENUE 93
D/O Mr. SUNHARI GUPTA
Category : 2BHK-B
MAKAN NO-1/1408, NEAR NEW ETAH CHUNGI VIKAS NAGAR ,
ALIGARH, PIN-202001, UTTAR PRADESH, INDIA Unit No : D-807
Mob : 9990181685 Carpet Area : 543.592 Sq ft @ Rs. 4000.00/- Psqft
EMail : NOT AVBL Balcony Area : 86.700Sq ft @ Rs. 500.00/- Psqft
Co-Applicant: KAILASH CHANDRA VARSHNEY

Subject :Pre-Intimation of Expected Demand for Unit No D-807 Project- ORCHARD AVENUE 93, Gurugram, Haryana.

Dear Sir/Madam,
Greetings!
We are happy to serve you as our esteemed client and take this opportunity to inform you that construction at your project as per the captioned
subject is going on apace and the installment “With in 36 months from the date of Allotment” will become due within 45 days from the date of
this letter.
This pre-intimation is to help you to arrange the required finances, so that you are able to disburse it timely. A final "Tax Invoice/Demand letter"
will be raised on the due date.

The following table has the details:

SL Date Description Due Installment Amount Paid Amount Payable
No. % Amount (Rs.) (Rs.)
(Rs.)
1 13/03/2018 At the time of Submission of the Application Unit Charge 5.00 110886.00 119756.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 4435.00
SGST Payable 4435.00
2 13/03/2018 With in 15 days from the date of Allotment Unit Charge 20.00 443544.00 479028.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 17742.00
SGST Payable 17742.00
3 13/03/2018 With in 6 months from the date of Allotment Unit Charge 12.50 277215.00 299393.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
4 13/03/2018 With in 12 months from the date of Allotment Unit Charge 12.50 277215.00 299393.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
5 13/03/2018 With in 18 months from the date of Allotment Unit Charge 12.50 277215.00 299393.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
6 24/04/2018 TAX PAID 0.00 0.90 0.90 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 0.00
SGST Payable 0.00
7 17/08/2018 With in 24 months from the date of Allotment Unit Charge 12.50 277215.00 299392.10 0.90
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
8 18/02/2019 With in 30 months from the date of Allotment Unit Charge 12.50 277215.00 299393.00 0.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
9 17/08/2019 With in 36 months from the date of Allotment Unit Charge 12.50 277213.00 0.00 299391.00
STax Payable 0.00
VAT Payable 0.00
CGST Payable 11089.00
SGST Payable 11089.00
Installment Total Amount: 2395140.90 2095749.00 299391.90
Net Interest: 16611 0.00 16611.00
Grand Total Amount: 2411751.90 2095749.00 316002.90
Payable Amount in Words: Rupees Three Lac Sixteen Thousand Two And Paisa Ninety Only
Note:
->This pre intimation letter does not constitute as Tax invoice.Tax invoice will be generated on due date.
-> Taxes shall be charged as applicable on the date of generation of "Tax Invoice / Demand Letter".
-> You are requested to pay your dues within 45 days from the date of this letter.
-> Interest will be charged on all delayed payments as per Affordable Housing Policy + GST as Applicable.
-> Payment to be made in favor of SIGNATURE BUILDERS PVT LTD.
-> You can make the payments at our corporate Office 101, GF, Tower A, Signature Towers, South City-1,Sector 29,Gurugram-122001.
->GST NO:-06AAPCS8794K1ZB || RERA NO:- HRERA Regd No- 11 of 2017 dated 30.06.2017

-> For online payment :-

1. You can follow the link to pay "Pay Online"

2. Alternatively, you can also do RTGS/NEFT payment transfer as per the details:
-> Account Title : SIGNATURE BUILDERS PVT LTD
-> Account No. : 013666200000214
-> Bank Name : YES BANK - 013666200000214
-> IFSC Code : YESB0000136
-> You are requested to share your online payment transaction details UTR No, Application No & Unit detail via mail at
crm@signatureglobal.in for confirmation of payment receipt.
->The Company will follow the rules of GST as applicable and will inform the customer accordingly as requried.
-> Please feel free to connect with our customer care official at 0-9311144624 for further assistance during office hours on all
working days or email us: crm@signatureglobal.in.

-> This is a computer generated document, No signature is required.