Demand Letter

DEMAND CUM TAX INVOICE

~~~Company~~~


Project :- ~~~ProjectName~~~ ~~~ProjectAddress~~~

~~~ProjectAddress~~~

Email : avllp@transways.co.in
Phone No : +91 9798130130
Phone No : +91 3340082953
Admin Off:

 

KRISHNA Building, Suite #1003, 224, A.J.C.Bose Road, Kolkata-700017

GSTIN :19ABFFA1232L1ZJ
LLP No :AAG-0923
PAN No :ABFFA1232L


To,


~~~Customer_Name~~~
~~~Jnt1CustomerName~~~

~~~Customer_Add~~~
Contact No. : ~~~Mobile~~~ , Email : ~~~Email~~~
PAN No :~~~CustPan~~~ , GSTIN :~~~Cust_GSTIN~~~

Tower No. ~~~Building~~~, Flat No. ~~~UnitNo~~~, Floor No. ~~~Floor~~~




Invoice No : ~~~InvoiceNo~~~
Invoice Date : ~~~InvoiceDate~~~
Demand Date : ~~~ClaimDate~~~
Due Date : ~~~DueDate~~~
Booking Date : ~~~Booking_Date~~~
Booking Id : ~~~BookingNo~~~

Sub: ~~~StageName~~~


Dear Sir/Madam,


In terms of payment schedule for the above flat booked by you, the following amount has been due and payable as per the detail below

~~~CurrentDemandDetails~~~

~~~AmountInWord~~~


~~~DemandDetails~~~

Note: All Payments to be made favor of : AKSHAY VINIMAY LLP, A/c No. 39330597397 Bank: SBI SME EXIM IFSC CODE: SBIN0004288

General Payment Terms & Conditions:

  1. Payment should only be made via banking channels such as RTGS/NEFT/Cheque/DD/P.O. Cash payments are strictly not accepted.
  2. Please mention 1st buyer's name and unit number while making the payment.
  3. Delayed payments attract interest @ 18% per year compounded annually.
  4. All the payment should be sent across to the Administrative Office mentioned above.
  5. This is a Computer Generated Invoice and does not require any signature.