BRIHANMUMBAI DEVELOPERS ASSOCIATION
                                        Together We Can Make A Difference

                                            Tax Invoice
                                                                                 Date:                 May 5, 2023
                                                                                 Invoice #:            BDA/SRO/580
                                                                                 Membership no:        SRON1061
                                                                                 SAC No:               999599

  Bill To:

  Shri Neelkanth Developers and Builders
104, 1st Floor, Navkar Atlantic, Daulat Nagar, Road
No. 3, Borivali East, Mumbai - 400066.


  GST No: 27ADYFS5475N1ZS

Description                                                      Fees              No. of Project(s)           Amount
SRO RERA Project Membership Fees                               7500.00                     1                      7,500.00

Project Name: Mahavir Krupa CHS Ltd




  Payment Received Details                                                                 Subtotal      Rs.      7,500.00
                                                                                           CGST 9%       Rs.        675.00
 Payment of Rs 8850/- received vide NEFT Transaction ID No: 032091392211 dated
05/04/2023
                                                                                           SGST 9%       Rs.        675.00
                                                                                           Total         Rs.      8,850.00

Address:901,9th Floor, Navkar Bhavan, Road No.7,Daulat Nagar, Borivali ( E ),Mumbai 400 066.
Contact: +91 9324465672     Email: contact@bdamumbai.com
GST No: 27AAGAB7266A1ZX
PAN :      AAGAB7266A

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