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Tax Invoice for CAM Charges - JLL

This invoice from Jones Lang LaSalle Building Operations Pvt. Ltd. bills Prima Fernandes Rs. 5,673.56 for common area maintenance (CAM) charges for her unit in Raheja Vistas in Pune for January 2018. The charges are calculated at Rs. 3.1 per square foot for her 1551 square foot unit. The invoice also specifies the applicable taxes, payment terms including interest for late payment, property management details and bank account information for payment.

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96 views1 page

Tax Invoice for CAM Charges - JLL

This invoice from Jones Lang LaSalle Building Operations Pvt. Ltd. bills Prima Fernandes Rs. 5,673.56 for common area maintenance (CAM) charges for her unit in Raheja Vistas in Pune for January 2018. The charges are calculated at Rs. 3.1 per square foot for her 1551 square foot unit. The invoice also specifies the applicable taxes, payment terms including interest for late payment, property management details and bank account information for payment.

Uploaded by

gavinf1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE (Original for recipient)

Jones Lang LaSalle Building Operations Pvt. Ltd. Invoice No. Dated Due Date
702-A, Peninsula Business Park CAM-001879 03-04-18 11-04-18
Parel (W) Senapati Bapat Marg SAC/HSN Code. 9972
Mumbai, 27 Pin: 400051 PAN No. AAACW4495Q
Phone: (911) 244-6584 Fax: +91124-4083339 GSTIN No. 27AAACW4495Q1ZG
Email: State Code 27

Billed to : TIN: 27851023558V


PRIMA FERNANDES CST No: 27851023558C
Raheja Vistas,
NIBM Road, Near to Cloud9 Society, Unit No. T5_1407
Pune, 27 Pin: 411060
State Code 27 Brand Name:
Phone: Fax: PAN No.
GSTIN No.
Shipped to :
Mohammedwadi,Raheja Vistas,
NIBM Road, Near to Cloud9 Society,
Mohammedwadi, Pune - 411060
State Code 27
Area Sq. ft./ No. Rate per Sq. ft./
Description Carparking Slot Rate per Slot Amount
CAM Charges for Jan'18 1,551.00 3.1000 4,808.10

SUB TOTAL: 4,808.10


MH SGST@9% 432.73
MH CGST@9% 432.73

TOTAL: 5,673.56

Amount Chargeable (in words)


RUPEES FIVE THOUSAND SIX HUNDRED SEVENTY THREE AND FIFTY SIX PAISA
ONLY

for Jones Lang LaSalle Building Operations Pvt. Ltd.

Authorized Signatory

1.CAM is presently charged at estimated fixed rate per month. Upon reconciliation after every period end, arrears shall be
recovered or credit given, if any, as the case may be.
2. Please issue Cheque / Draft in favour of Jones Lang Lasalle Building Operations Pvt. Ltd.
3. Due Date of payment is within 7 days of date of invoice. Interest @ 18% pa. shall be charged on payment unpaid from
more than 15 days from the due date.
4. Property/Facility management by Jones Lang Lasalle Building Operations Pvt Ltd and any query/suggestion may be addressed
to the Property Manager at the [email protected].

For NEFT/RTGS Detail : Name of Bank: HONGKONG AND SHANGHAI BANKING CORPN
JMD Regent Square, DLF, Phase II
M.G. Road, Gurgaon-122002
Account Name: JONES LANG LASALLE BUILDING OPERATIONS PVT LTD
Account No.: Swift Code: HSBCINBB RTGS/IFSC Code: HSBC0110005
054496070912

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