Total Result 80

1) The document provides details of 10 customers who booked units, including their booking dates, unit details, payment amounts, and remarks. 2) According to the remarks, 9 of the customers requested cancellation and refund of their bookings, with principal amounts totaling Rs. 725,000. 3) Interest is being charged at 9% on the principal amounts for cancellation, with the total interest cost calculated to be Rs. 524,250 and the last date for consideration of interest payment set as September 30, 2018.

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Total Result 80

Uploaded by

Milan Naik

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Final Statement of Customersas per Remarks 2 Count - Unit Details

Agreed @ 2250 4
Contact number wrong/incorrect/ not available 3
Converted in SGC, Grand-1 @ 2450 3
Internal Booking 1
Not agreed @2250 52
Not yet decided 2
Ready to meet 1
Received notice from consumer forum 5
Requested for cancellation & refund 9
Total Result 80
Average
Cheque Booking PLC Other Charges- Rate/Sq.Ft
Area of Cheque Rate/Sq. Total
Type of Date of Cheque deposited Booking Letter Confirmatio Charge Unit Price Elec Chgs, Parking .
Applicant Unit Clearance Ft. Value
Unit Booking Date to Date n Letter s (Rs) Power Pack-up, (Rs.) Excl.
(sq.ft.) Date (Rs.) (Rs.)
accounts Date (Rs.) Legal (Rs.) Parking
(Rs.)
29.08.201
Mihir Ch. Moulik 2.5BHK 1157 8.09.2010 8.09.2010 8.9.2010 27.09.2010 13/09/2010 1,750 2,024,750 75,000 125,000 2,224,750 1,815
0

11.09.201 30.08.201
Mr. Manish Kr. Saha 2.5BHK 1157 11.09.2010 11.09.2010 27.09.2010 13/09/2010 1,750 34,710 2,059,460 75,000 125,000 2,259,460 1,845
0 0

Bana Behari 30.08.201

2.5BHK 1157 6.09.2010 6.09.2010 6.09.2010 13/09/2010 1,750 52,065 2,076,815 75,000 125,000 2,276,815 1,860
Biswas 0

31.08.200
Mr. Sandeep Kumar 2.5BHK 1123 1.01.2010 29.12.2009 31.08.2009 3.02.2010 1/2/2010 1,750 0 1,965,250 75,000 175,000 2,215,250 1,817
9

29.08.201
Sampa Moulik 2BHK 936 8.09.2010 8.09.2010 14.09.2010 27.09.2010 9/13/2010 1,750 1,638,000 75,000 125,000 1,838,000 1,830
0

14.09.201 14.09.201
Sampa Moulik 2BHK 936 14.09.2010 8.09.2010 27.08.2010 9/15/2010 1,750 1,638,000 75,000 125,000 1,838,000 1,830
0 0

Mr. Kailash 31.08.201 28.08.201

2BHK 936 31.08.2010 30.08.2010 11.09.2010 9/2/2010 1,750 42,120 1,680,120 75,000 125,000 1,880,120 1,875
Narayan Mundra 0 0

30.08.201 28.08.201
Mrs. Sudha Mundra 2BHK 936 30.08.2010 30.08.2010 3.09.2010 8/28/2010 1,750 42,120 1,680,120 75,000 125,000 1,880,120 1,875
0. 0

Mr. Prabhat Kumar 15.12.201 10.12.201

2.5BHK 1157 15.12.2010 15.12.2010 22.12.2010 12/21/2010 2,100 23,140 2,452,840 75,000 0 2,527,840 2,185
Panja 0 0

Note:-
Principal Amount payable for the cancellation 725,000 Interest Rate 9%
Interest Amount payable for the cancellation 524,250 Last date for consideration of
Total amount payable for the cancellation ### payment of interest 9/30/2018
Month of
Booking Final Statement of Customers Principal Interest cost Total amount
Interest to
Amount as per Remarks 2 Amount till Sep 2019 payable
pay