UPTOWN CONDOMINIUM OWNERS WELFARE ASSOCIATION

Ireo Uptown, Sec 66, Gurgaon, Haryana-122101 (India)

Phone: 0124-4917991, Email: accounts@utrwa.com, Website: utrwa.com
PAN: AAAAU7171P SAC/HSN : 999598 GSTIN : 06AAAAU7171P1ZX
MAINTENANCE BILL
Property No. : UT-A-03-03 Bill No. : M/2017/NOV/029
Name : MS. RANJINI KUMAR Bill Date : 02-Dec-2017
Period : 01-Nov-2017 to 30-Nov-2017
Address : Ireo Uptown, Sec 66 Due Date : 20-Dec-2017
Gurgaon Area : 1257.00 Sq. Ft.
Haryana 122101 India Parking Nos. : A-LB-392, A-LB-393
Mobile No.: 9897944968
Email ID: ranjinihello2006@yahoo.com
Occupancy Status : Tenant
No. Particulars Rate (Rs.) Amount Payable (Rs.)
1 Common Area Maintenance Charges (CAM) 2.75 per sq. ft. per month 3,457.00

2 Common Area Electricity Charges (CAE) 0.70 per sq. ft. per month 880.00

3 Water Charges 223.00 per month 223.00

A CURRENT CHARGES 4,560.00

B Interest On Outstanding Balance/LPS @2.00% per month 0.00

Central Goods & Services Tax On B @9.00% 0.00
State Goods & Services Tax On B @9.00% 0.00

CURRENT MONTH TOTAL 4,560.00

Previous Outstanding Balance 0.00
Other () 0.00
TOTAL PAYABLE (BEFORE DUE DATE) 4,560.00

Instruction Notes:
1. For Bank transfer use this detail : "UPTOWN CONDOMINIUM OWNERS WELFARE ASSOCIATION",
Through Net Account No.: 50100215979640, Account Type: Saving, IFSC Code: - HDFC0001721, HDFC Bank
Banking Ltd. Shop No.4-8, D – Block, South City-II, Commercial Shopping Center, Gurgaon-122018
Haryana India
2. Post net banking transfer, please write apartment details, bill details and net transfer details mail to
accounts@utrwa.com
1. Payment can be made by crossed account payee cheque or bank draft drawn in favour of “UPTOWN
By Account
CONDOMINIUM OWNERS WELFARE ASSOCIATION” payable at Gurgaon.
Payee
2. Cheque is to be couriered to UPTOWN CONDOMINIUM OWNERS WELFARE ASSOCIATION, Ireo Uptown, Sec
Cheque or
66, Gurgaon, Haryana-122101 (India)
Demand
3. Add Rs.50.00 for outstation cheques
Draft (DD) 4. No cash payment will be accepted in any circumstances

1. For any Dishonored cheque, a charge of Rs 300 + tax OR applicable Bank charges for the dishonored
Dishonored
cheque + tax, whichever is higher or both will be levied.
cheques 2. Post dishonoring of cheque, cheques will NO longer be accepted for the said payment. User needs to
administer the payment for the failed transaction either through Demand Draft or Net Banking

1. In case user fail to pay the bill on or before due date indicated in the bill, this will be deemed to be a notice and
the electricity / utilities supply to the premises and maintenance services to the user shall without prejudice to the
Delayed
right of the “UPTOWN CONDOMINIUM OWNERS WELFARE ASSOCIATION” to recover such charges as of bill by
Payments
suit, be discontinued and after the disconnected after the expiry of the seven days of due date mentioned in the
bill without any further notice to the user. Supply shall not be reconnected unless until the amount shown in the
bill together with interest @2.00% per month for the billing period and reconnection charges of Rs. 500.00 is paid
by the user.

PAY SMART !!!

We encourage all residents to pay electronically through virtual account to save paper and support our
initiative of going digital and paperless

For any queries, please write to accounts@utrwa.com

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