Bill Date227Bill NoBill for the month of RAJEEV VOOTLAFlat No.:Amount (Rs.)Sr BillAPRIL & MAY 2013ParticularsVillage Poisar,Survey No. 41/42-A (part),CTS No. 824 (part) Thakur Village,Kandivali (E)Registration No. MUM/WR/HSG/TC/14364/2008-09/Sun 2009 Dated: 01/19/09Name Due Date2A-0806N. G. SUNCITY PHASE II CHS LTD.Mr.18/04/201331/05/2013 1 3,248.00PROPERTY TAX 2 154.00SINKING FUND 3 462.00REPAIR FUND 4 370.00WATER CHARGES 5 572.00COMMON ELECTRICITY CHARGES 6 2,400.00OTHER SERVICE CHARGES 7 140.00LIFT MAINTENANCE 8 297.00NON OCCUPENCY CHARGES 7,643.00 0.00 0.00 0.00Total Total ArrearsAdd: InterestLess: AdjustmentAmount Payable 7,643.00PrincipalInterest 0.00 0.00ArrearsE.&.O.E. Notes:Payment to be made by crossed local cheque/demand draft payable to N G Suncity Phase II CHS Ltd. Name, Flat no. & contact no. to be mentioned on the reverse of cheque/DD.Payment can also be made directly to Societys bank account through NEFT. Payment made after the due date will attract penal interest @18% p.a. simple interest.In case of cheque bounce or unsuccessful payment through ECS, fine is Rs. 250/- in addition to penal interest as above.Discrepancy if any should be brought to the notice of the society office within 7 days from the bill date.This is a computer generated bill, hence need not be signed.Rupees Seven Thousand Six Hundred Forty Three Only