BRIHANMUMBAI DEVELOPERS ASSOCIATION
                                        Together We Can Make A Difference

                                                  Tax Invoice
                                                                           Date:            February 20, 2024
                                                                           Invoice #:         BDA/SRO/848
                                                                           Membership no:      SRON1329
                                                                           SAC No:              999599

  Bill To:

N amd L Associates

Monalisa Arcade, 56, Shivram Nagar, M.J College
Road, Jalgaon - 425001



GST No:       27AAOFN7842B1Z3



Description                                          Fees          No. of Company/ies              Amount

SRO RERA Project Membership Fees                  10000.00                  1                           10,000.00

    Project Name: Sai Charan Residency




  Payment Received Details                                                 Subtotal         Rs.         10,000.00
                                                                           CGST 9%          Rs.            900.00
Payment of Rs 11800/- received vide Cheque No. 000015 dated
20/02/2024 drawn on HDFC Bank
                                                                           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