Scribd
Upload
19 views

Demand Letter

This demand letter from Prajapati Constructions Ltd. requests that Mr. Vinod Bhau Mohite pay an outstanding installment amount of Rs. 4,33,153 for the purchase of Flat 1402 in Building A Wing of the Prajapati Ornate project by the deadline of 15 days from receipt, as per the payment schedule in their agreement for sale, otherwise interest will be charged; it also requests that the executed agreement be registered and confirmation sent.

Uploaded by

Prajapati Group
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
19 views

Demand Letter

This demand letter from Prajapati Constructions Ltd. requests that Mr. Vinod Bhau Mohite pay an outstanding installment amount of Rs. 4,33,153 for the purchase of Flat 1402 in Building A Wing of the Prajapati Ornate project by the deadline of 15 days from receipt, as per the payment schedule in their agreement for sale, otherwise interest will be charged; it also requests that the executed agreement be registered and confirmation sent.

Uploaded by

Prajapati Group
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
You are on page 1/ 1

Demand Letter

Date:01-Jully-2023
To,
Mr. Vinod Bhau Mohite
Balaji Symphony, "J" Wing, 13th Floor, Flat No. 1307,
Panvel-Matheran Road, New Panvel East - 410206.
Mob:9702904240

Dear Sir/Madam,
Sub : - Payment of Instalment of Flat/Commercial/Shop 1402 On the Floor 14 in A Wing in the Building Known as Prajapati Ornate
to be Constructed on PRAJAPATI ORNATE,, PLOT NO 191 TO 197 AND PLOT NO 199 TO 206 at Panvel, Panvel, Raigarh, 410206 as per the Sche dule
of Payment being. Annexure -H to the agreement for Sale dated 9-Jun-2022 .

1. By an Agreement For Sale dated 9-Jun-2022 we have agreed to sell and you have agreed to purchase the subject Flat
for below mentioned Agreement Value to be paid as per the Payment Schedule being Annexure - H thereto.
Agreement Value : Rs. 86,63,054/- (Indian Rupees Eighty Six Lakh Sixty Three Thousand Fifty Four only).

Sr.No. Description Amount


1 Total Cost 86,63,054.00
2 Total Due 80% 69,30,443.00

3 Received Till Date Excluding tax 64,97,290.00


4 Outstanding Amount Due (2 - 3) 4,33,153.00
5 CGST 1,73,261.00
6 SGST 1,73,261.00
8 GST Received (-)4,33,153.00
Total Outstanding Receivable 4,33,153.00
2. The Cheque, Demand Draft or Pay Order should be drawn in favour of as follows:
Favouring Name PRAJAPATI CONSTRUCTIONS LTD.
Bank Name ICICI Bank Ltd - Ornate MC A/c No. 033405005986 A/C No 033405005986
IFSC Code ICIC0000334 Through RTGS/NEFT
3. You are therefore requested to kindly ensure that the payment will made to us immediately upon the receipt of this letter,
Due Payment Amount : Rs. 4,33,153/- (Four Lakh Thirty Three Thousand One Hundred Fifty Three Only).

4. The payment of installment strictly in accordance with the schedule of payment is the essence of the contract . Please note
that delay in the payment of installment as per the schedule of payment may adversely affect the progress of the entire
project .
5. You are requested to pay the amount due within 15 days on receipt of this letter,failing which Interest at the rate prevalent will be
levied on you which you may please note.
6. It appears that the duly executed agreement that we handed over to you for stamping with the applicable stamp duty is not
yet lodged for the registration . You are therefore requested to pay the stamp duty and lodge the same for registration and
and send us intimation in writing to enable us to admit the execution thereof . If you have already registered your
agreement kindly ignore it.
Thanking You,
PRAJAPATI CONSTRUCTIONS LTD.

AUTHORISED SIGNATORY
GSTIN NO:27AAACP7427M1Z1

You might also like