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Citi Centre Developers: Tax Invoice

1) This document is a tax invoice from CITI CENTRE DEVELOPERS to Madhav Ashok Menon for electricity charges for unit 59 in Chandigarh Citi Center for the period of December 22, 2022 to January 22, 2023. 2) The total consumption charges amount to ₹3,986 with a due date of February 27, 2023. 3) The invoice outlines terms and conditions regarding payment, late fees, and disconnection of supply for non-payment.

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Prasanna kumari
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90 views1 page

Citi Centre Developers: Tax Invoice

1) This document is a tax invoice from CITI CENTRE DEVELOPERS to Madhav Ashok Menon for electricity charges for unit 59 in Chandigarh Citi Center for the period of December 22, 2022 to January 22, 2023. 2) The total consumption charges amount to ₹3,986 with a due date of February 27, 2023. 3) The invoice outlines terms and conditions regarding payment, late fees, and disconnection of supply for non-payment.

Uploaded by

Prasanna kumari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CITI CENTRE DEVELOPERS

VIP Road, Near Metro Cash N Carry, Zirakpur, Punjab-140603

PAN : AAJFC0122A GSTIN : 03AAJFC0122A1ZK


Contact Us : +91 70870-36174 SAC : 996912
Email Id : [email protected]
TAX INVOICE
Name Madhav Ashok Menon Bill No. CCCELC/01-23/267 Bill Date 14-02-2023

Unit No. Shop No. 59, Ground Floor, Period 22-12-2022 to 22-01-2023 Due Date 27-02-2023
Block-E
Chandigarh Citi Center, VIP Place of Amount
Address Road, Zirakpur, Punjab Punjab
Service Payable
₹3986
Email Id State Code 03 by Due
PAN GSTIN --- Date
Meter Units
Electricity Type Units Consumed Multiplying Factor
No. From To
Power Backup Charges 082792 12183 12595 412 1
Rate/Unit
Description Consumption (KWH) Amount (Rs.)
(Rs.)
Power Backup Charges 412 8.2 3378
Fixed Charges 0
CGST @ 9% 304
SGST @ 9% 304
Total Consumption Charges 3986
Previous Outstanding Balance 0
Amount Payable By Due Date 3986
Late Payment Charges 200
Amount Payable After Due Date 4186
Amount Payable by Due Date (in words): Three Thousand Nine Hundred Eighty Six Only
TERMS & CONDITIONS:
 In case the user fails to pay the bill on or before due date indicated in bill, this will be deemed to be a notice and the electricity
supply to the premises and maintenance services to the user shall without prejudice to the right of CITI CENTRE DEVELOPERS
to recover such charges as of the bill by suite, be disconnected after the expiry of seven days of the due date mentioned in the
bill without any further notice to the user. Supply shall not be reconnected unless until the amount shown in the bill together
with late fee for the billing period and reconnection charges of Rs.500/- plus taxes is paid by the user.
 7.5% of Amount Payable By Due Date or Rs.200/- (whichever is less) will be charged as a late fine.
 A charge of Rs.1000/- shall be levied in case of every dishonoured Cheque.
 Payment will be accepted by Account payee Cheque/Draft only in favour of “CITI CENTRE
DEVELOPERS” payable at Chandigarh. Cash Payments are not acceptable.

 Payment can be made by IMPS/NEFT/RTGS/QR Code as per below BANK DETAILS:


CITI CENTRE DEVELOPERS
INDUSIND BANK LIMITED, VIP Road, Near Savitiri Tower, Zirakpur
ACCOUNT NO. – 250002200000, IFSC – INDB0000620
 Payment can also be made by scanning the QR code with any UPI application.
 All Cheque/Draft Payments to be submitted at Facility Office (SCO No. 37, Lower Ground Floor, Block-B,
Chandigarh Citi Center) only on weekdays between 10:00 am to 5:00 pm.
 Please share payment information screenshot through email at [email protected] or
WhatsApp the same at +91 70870-36174 to update your payment information in record.
For billing related queries call on +91 70870-36174 between 10:00 am to 5:00 pm.
*This is computer generated invoice, hence no signature required.
*(E&OE)

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