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Rainbow Vistas: Green Hills Road, Moosapet, Hyderabad - 500018

This document is an invoice from Rainbow Vistas to Venu Madhav Borige for maintenance charges for December. It details charges for maintenance, electricity, DG charges, gas and late payment charges totaling 3,693. It also lists arrears in electricity and DG charges totaling 269 bringing the grand total due to 3,962. Payment can be made by cash, cheque or online by the due date of December 10th to avoid late fees.

Uploaded by

Subbarao Appanabhotla
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
66 views

Rainbow Vistas: Green Hills Road, Moosapet, Hyderabad - 500018

This document is an invoice from Rainbow Vistas to Venu Madhav Borige for maintenance charges for December. It details charges for maintenance, electricity, DG charges, gas and late payment charges totaling 3,693. It also lists arrears in electricity and DG charges totaling 269 bringing the grand total due to 3,962. Payment can be made by cash, cheque or online by the due date of December 10th to avoid late fees.

Uploaded by

Subbarao Appanabhotla
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Rainbow Vistas

Green Hills Road, Moosapet, Hyderabad - 500018


INVOICE
Invoice Number:
Kind Attn:

3575

Invoice Date: 21/11/2014

VENU MADHAV BORIGE

Unit: Block D - 1102

Payment Due Date: 10/12/2014


Maintenace Charges For December

Description

Previous
Reading

Maintenance Charges: Maintenance


charges
Electricity Charges: 21 October to 21
November
DG Charges: 21 October to 21
November 2014
Gas Charges: 21 October to 21
November 2014
Late Payment Charges: Late Payment
charges

Present
Reading

Consumed
Units

Consumption

Unit Rate

Amount

2,970.00

2388.200

2499.000

110.800

110.80 kWh

6/kWh

665.00

108.200

109.500

1.300

1.30 kWh

24/kWh

31.00

0.000

0.000

0.000

0.00 Kg

32/Kg

0.00

27.00

Sub Total

3,693.00

Past Advances & Dues


Description

Amount

Arrears - Electricity

218.00

Arrears - DG Charges

51.00
Sub Total

269.00

Grand Total (Due / Advance)

3,962.00

Payment can be done by cash, as a crossed cheque at the FM office or through online payment.
Payments will be received between 10 A.M and 5.00 PM.
The cheque should be drawn in favour of CCRV APARTMENT OWNER'S WELFARE ASSOCIATION.
The validity of receipt of payment by cheque shall be subject to the realization of cheque. if the cheque is dishonoured, Rs 250/- will be charged along with the
late payment charges. Cheque should be deposited before 8th of the month to avoid late payment charges.
Late Payment surcharge @ 10% per month shall be levied if the payment is made after the due date of the bill.
Online payment should be made in favour of CCRV APARTMENT OWNER'S WELFARE ASSOCIATION Maintenance Account. A/c No: 370601010036324
Union Bank, Kukatpally. IFC code : UBIN0557897
For any clarifications on the bill. please contact FM Office.
To view bills online or get SMS notification - Login to apnacomplex.com. Click Home -> Invoices -> Select the invoice for the period you will like to view the
invoice. If you do not have an apnacomplex account, please contact FM Office.

Receipts
Date

Mode

10-11-2014

NEFT

04-10-2014
29-09-2014

Amount

Bank

Dated

Reference #

2,970.00

ICICI BANK

10-11-2014

s68775079

Cash

2,970.00

Cash

626.00

Additional Notes

Authorized Signatory, Rainbow Vistas


Generated by
This is a system generated invoice and does not require a signature.
In case of any discrepancy in the invoice, immediately inform the issuing authority.

Rainbow Vistas
Green Hills Road, Moosapet, Hyderabad - 500018

Authorized Signatory, Rainbow Vistas


Generated by
This is a system generated invoice and does not require a signature.
In case of any discrepancy in the invoice, immediately inform the issuing authority.

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