BRIHANMUMBAI DEVELOPERS ASSOCIATION
                                       Together We Can Make A Difference

                                                  Tax Invoice
                                                                           Date:              April 23, 2024
                                                                           Invoice #:         BDA/SRO/915
                                                                           Membership no:      SRON1396
                                                                           SAC No:              999599

  Bill To:

Shree Balaji Infra

Shop No.2,H.No.149/3,Shree Malang Road, Nr.
Ganpati Mandir,Kalyan (E ), 421306



GST No:       N.A



Description                                          Fees          No. of Company/ies              Amount

SRO RERA Project Membership Fees                  10000.00                  1                           10,000.00

        Project Name: Balaji Heights




  Payment Received Details                                                 Subtotal         Rs.         10,000.00
                                                                           CGST 9%          Rs.            900.00
Payment of Rs 11800/- received vide Cheque No 000013 dated 02-
04-2024 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
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