Suncity Apartment Owners Association

S556 – 2007 – 08
Sarjapur-Outer Ring Road Junction, Iblur, Bangalore - 560102

MAINTENANCE INVOICE
Maintenance Invoice Number: 6794 Maintenance Invoice Date: 01/10/2017
Kind Attn: Simmy Xavier
Unit: 12-Diamond - 306 Payment Due Date: 22/10/2017
Area: 1,146
Maintenance Invoice - Oct-Dec 2017 (Pls pay by 22/Oct/2017)
Description Amount
Maintenance Charges: Maintenance Charges @1.6/sqft per month 5,500.80
Water charges: Water charges @1.60/sqft/month 5,500.80
Lift Charges: Lift AMC/Maintenance @0.24/sqft/month 825.12
Fire System Revival: Fire System Revival & Civial Work in front of blocks 1, 2 & 13 1,031.40
Amenities Charges: @Rs. 0.05/sqft/month 171.90
Sub Total 13,030.02

Past Advances & Dues

Description Amount
Excess Payments (Generic) -0.02
Sub Total -0.02
Grand Total (Due / Advance) 13,030.00

1. Please kindly pay the invoice in full on or before 22/10/17 to avoid late payment charges.
2. Payments made after 22/10/17 but on or before 29/10/17 will attract a late fee of Rs. 500 with applicable GST.
3. Payments made after 29/10/17 will attract a late fee of Rs. 1500, with applicable GST.
4. Beyond 29/10/17, an additional penalty of 2% (monthly) of the outstanding amount from Invoice date, with applicable GST will be charged.
5. SAOA encourages online payment.
6. SAOA will pay transaction charges if invoice is paid through NetBanking in ApnaComplex gateway on or before 17/10/17.
7. Please note that this early-bird offer is only for payment through NetBanking. Transaction charges for payments made through Credit or Debit cards will
need to be borne by you.
8. You can also pay by cheque or DD in the SAOA office (Club House).
9. Please note that NEFT & UPI payment may lead to reconciliation problems. If you must pay by NEFT or UPI, please record your payment in AC or send a
mail to suncitypayment@yahoo.in with your transaction details.
Account Number: 17690100024370,
Account Name: Suncity Apartments Owners Association, IFSC: FDRL0001769
UPI VPA: saoamain@federal
10. If required, as prescribed by Govt, any taxable component will be collected on pro-rata basis in next quarter.

Receipts
Date Mode Amount Bank Dated Reference # Additional Notes
21-07-2017 NEFT 19,541.30 xxxx 21-07-2017 CITIN178056537
69
10-04-2017 Online 11,831.60 - - -
11-01-2017 Online 13,132.42 - - -
19-10-2016 Online 12,863.00 - - -
12-07-2016 Online 11,937.00 - - -

Authorized Signatory, Suncity Apartment Owners Association

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