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RAUNAK CORPORATION

Plot No. 1, Mohan Mill Compound, Tel : 022-25847000


Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Original for Receiver

Tax Invoice
Invoice No : D/RCIV D10/2019-20/88 Invoice Date : 15/07/2019

Customer Details Project Details Company Details

Mr. Bhanu Prakash Ajey RAUNAK CITY- SECTOR IV Raunak Corporation


A-5/301, Shivaneri CHS Ltd., Shree Complex Raunak City Road, Wadeghar Village, Next to Room No.26, 3rd Floor, Kilachand Building,
III, Adharwadi Jail Road, Don Bosco school, Adharwadi, 298, Princess Street, Marine Lines
Kalyan (W)-421301 Mumbai-400002
Maharashtra, India Maharashtra, India
Kalyan (W) Subproject : D10,Unit No : 906 Phone No : 022-25847000
Maharashtra, India Reverse Charge Liability: No GSTIN : 27AAJFR3989E1ZQ
Phone No : +919221812236 Place of supply : Maharashtra (027)
PAN:ABSPA8848D PAN: AAJFR3989E
S.No. SAC Code Due Date Description Amount Due
In INR
1 995414 25/07/2019 On completion of Entrance lobby and Raising demand 3,86,898
letter for this event
2 995414 25/07/2019 On Possession and Raising demand letter for this event

Total Amount 3,86,898

CGST @ 6% 15,475
SGST @ 6% 15,475
IGST 0
Total Invoice Amount (Including Tax)

Invoice Amount In Words : Three Lakh Eighty six Thousand Eight Hundred Ninety Eight Only

Previous Outstanding Installment 0

Total Due Outstanding 3,86,898

Previous Tax Outstanding 0

Total Tax Outstanding 30,950

Cheque for total Installment due Amt Rs.3,86,898 should be drawn in favour of 'RAUNAK CORPORATION RAUNAK CITY SECTOR IV -
D10 RERA ACCOUNT ICICI BANK A/C NO. 003505014412, Branch: Thane (W), IFSC Code : ICIC0000035'.
Cheque for Government Taxes of Rs.48,148 should be drawn in favour of 'Raunak Corporation, NKGSB Co Op Bank Ltd AC CD
020110100000561 Branch: Naupada,Thane (W), IFSC Code: NKGS0000020 '.

In case of delay in payment from the due date, you are liable to pay, us, interest @ 2% above maximum SBI MCLR till its payment or
realization. Debit note for interest , if any will be raised separately with applicable GST and payable on demand.

In case you have made payment of the above amounts, please disregard this Intimation. If you seek any clarification, please call us on any
working day on 022-25847000 or e-mail at sales@raunakgroup.com

Please Note :
• Mention Name and the Unit details behind the Cheque.
• If payment by RTGS / NEFT, then email the transaction details on the same day to sales@raunakgroup.com
• Make payment by MICR Cheques / Bank Draft. Outstation or NON MICR cheques shall not be accepted.

For Raunak Corporation

(This is a System generated Invoice and does not requires Signature and Stamp.)
RAUNAK CORPORATION
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607

Date: 08-08-2019 Ref: Tax Inv. No.D/RCIV D10/2019-20/88

Mr. Bhanu Prakash Ajey


Mrs.Neetu Singh
A-5/301, Shivaneri CHS Ltd., Shree Complex III, Adharwadi Jail Road,
Kalyan (W)-
Maharashtra,India
Phone No.:+919221812236
Re: In respect of the Flat No./Unit No906 on the 9 Floor in our Project Known as RAUNAK CITY- SECTOR IV situated at Raunak City Road, Wadeghar
Village, Next to Don Bosco school, Adharwadi,.
Dear Sir/Madam,
We are pleased to inform you that we have completed the On Possession and Raising demand letter for this event in our above captioned Project.Hence the
installment pertaining to the above mentioned premises / flat is now due. The Tax Invoice in this regard is enclosed. You are required to pay the following due
of the captioned Flat/Unit.
Particulars Amt (Rs.)
Consideration Value 42,98,872
Amount Received 36,97,027
Tax Received 2,45,235

Previous Installment Amount Due (A) 0


Current Installment Amount Due (B) 3,86,898
Total Installment Due (C) 3,86,898
GST on Previous Installment Amount Due (D) 0
GST on Current Installment Amount Due (E) 30,950
Swach Bharat Cess 0

Krishi Kalyan Cess 0

Vat @ 1 %. 0

Total Tax Due (F) 0


Total Due (C+F) 4,178,48
(Above table is a break-up of outstanding dues only and not an Invoice under GST. Refer Enclosure for Tax Invoice.)