BRIHANMUMBAI DEVELOPERS ASSOCIATION
                                          Together We Can Make A Difference

                                                      Tax Invoice
                                                                           Date:            February 24, 2024
                                                                           Invoice #:         BDA/SRO/853
                                                                           Membership no:      SRON1334
                                                                           SAC No:              999599

  Bill To:

Prajakt Shivaji Patil

House No. 7/5, Garud Plot, Near Ajintha Lodge, Tal.
Bhusaval,Jalgaon - 425201



GST No:       27BMVPP9642R1ZK



Description                                             Fees       No. of Company/ies              Amount

SRO RERA Project Membership Fees                      10000.00              1                           10,000.00

         Project Name: Laxmi Heights




  Payment Received Details                                                 Subtotal         Rs.         10,000.00
                                                                           CGST 9%          Rs.            900.00
Payment of Rs 11800/- received vide Reference Id : 000342483058
dated 23/02/2024
                                                                           SGST 9%          Rs.            900.00
                                                                           Total            Rs.         11,800.00



Address: 201,2nd floor, 63 Gold Medal Avenue, Next to Patel Petrol Pump, S.V Road, Goregaon (W),
Mumbai 400104.
Contact: +91 9324465672                                  Email: contact@bdamumbai.com
GST No: 27AAGAB7266A1ZX
PAN :      AAGAB7266A


This is a system generated Invoice, hence does not require any signature