UNNATHI ASSOCIATES
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Original for Receiver
Tax Invoice
Invoice No : D/RBB5/2024-25/1109 Invoice Date : 03/01/2025
Customer Details Project Details Company Details
Mr. Paramanu Baidya Raunak Bliss - Sector B Unnathi Associates
Adarsh Housing Society, A-503, Vivekananda Near Parshwanath College,Owala Village, Room No.26, 3rd Floor, Kilachand Building,
Nagar, Near Vasant Vihar, Ghodbunder Road 298, Princess Street, Marine Lines
Thane (W)-400615 Mumbai-400002
Maharashtra, India Maharashtra, India
Thane - 400604 Subproject : B5,Unit No : 603 Phone No : 022-25847000
Maharashtra, India Reverse Charge Liability: No GSTIN : 27AABFU4497L1ZJ
Phone No : +917278638705 Place of supply : Maharashtra (027)
PAN:AKDPB6668G PAN: AABFU4497L
S.No. SAC Code Due Date Description Amount Due
In INR
1 995414 24/01/2025 On completion of Slab 1 and Raising demand letter for 73,342
this event
Total Amount 73,342
Less Deemed deduction For Land 24,447
Taxable Value 48,895
, CGST @ 3.75 % 1,834
, SGST @ 3.75 % 1,834
IGST 0
Total Invoice Amount (Including Tax) 77,010
Invoice Amount In Words : Seventy Seven Thousand Ten Only
Previous Outstanding Installment 0
Discount 0
Total Due Outstanding 69,675
Previous Tax Outstanding 0
Total Tax Outstanding 3,668
Cheque for total Installment due Amt Rs.69,675 should be drawn in favour of 'UNNATHI ASSOCIATES - RAUNAK BLISS B5-
COLLECTION ACCOUNT, ICICI Bank A/c No. 003505019063, IFSC Code: ICIC0000035, Branch- Ram Maruti Road, Thane (W).'.
Cheque for Government Taxes of Rs.3,668 should be drawn in favour of 'UNNATHI ASSOCIATES, NKGSB CO.OP. BANK LTD. A/C CD.
020110100000449 Branch: Naupada,Thane (W), IFSC Code: NKGS0000020'.
In case of delay in payment from the due date, you are liable to pay, us, interest @ 2% above maximum SBI MCLR till its payment or
realization. Debit note for interest , if any will be raised separately with applicable GST and payable on demand.
In case you have made payment of the above amounts, please disregard this Intimation. If you seek any clarification, please call us on any
working day on 022-25847000 or e-mail at sales@raunakgroup.com
Please Note :
• Mention Name and the Unit details behind the Cheque.
• If payment by RTGS / NEFT, then email the transaction details on the same day to sales@raunakgroup.com
• Make payment by MICR Cheques / Bank Draft. Outstation or NON MICR cheques shall not be accepted.
For Unnathi Associates
(This is a System generated Invoice and does not requires Signature and Stamp.)
UNNATHI ASSOCIATES
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Date: 03-01-2025 Ref: Tax Inv. No.D/RBB5/2024-25/1109
Mr. Paramanu Baidya
Mrs.Srayasi Basak
Adarsh Housing Society, A-503, Vivekananda Nagar, Near Vasant Vihar,
Thane-400604
Maharashtra,India
Phone No.:+917278638705
Re: In respect of the Flat No./Unit No603 on the 6 Floor in our Project Known as Raunak Bliss - Sector B situated at Near Parshwanath College,Owala
Village, Ghodbunder Road.
Dear Sir/Madam,
We are pleased to inform you that we have completed the On completion of Slab 1 and Raising demand letter for this event in our above captioned
Project.Hence the installment pertaining to the above mentioned premises / flat is now due. The Tax Invoice in this regard is enclosed. You are required to
pay the following due of the captioned Flat/Unit.
Particulars Amt (Rs.)
Consideration Value 73,34,190
Amount Received 27,13,651
Tax Received 1,35,686
Previous Installment Amount Due (A) 0
Current Installment Amount Due (B) 73,342
Discount 0
Total Installment Due (C) 69,675
GST on Previous Installment Amount Due (D) 0
GST on Current Installment Amount Due (E) 3,668
Swach Bharat Cess 0
Krishi Kalyan Cess 0
Vat @ 1 %. 0
Total Tax Due (F) 3668
Total Due (C+F) 73,343
(Above table is a break-up of outstanding dues only and not an Invoice under GST. Refer Enclosure for Tax Invoice.)
UNNATHI ASSOCIATES
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Receipt No: 21420 Date: Nov 25, 2024
RECEIVED with thanks from Mr. Paramanu Baidya,Mrs. Srayasi Basak, a sum of Rupees:
Three Thousand Six Hundred Sixty Nine only by cheque/DD No N330243414651771/
Cheque dated Nov 25, 2024 drawn on HDFC BANK LIMITED, against Flat No.: B5-603
on Floor No 6 in Building B5 Raunak Bliss - Sector B, Near Parshwanath College,Owala
Village, Ghodbunder Road, Thane (W), Maharashtra
UNNATHI ASSOCIATES
Rs. 3,669/- Authorised Signatory
Receipt Subject to cheque Realisation
(This is a system generated receipt does not required signature and stamp)
Receipt No: 21322 Date: Nov 25, 2024
RECEIVED with thanks from Mr. Paramanu Baidya,Mrs. Srayasi Basak, a sum of Rupees:
Seventy Three Thousand Three Hundred Forty Two only by cheque/DD No
N330243414651889/ Cheque dated Nov 25, 2024 drawn on HDFC BANK LIMITED,
against Flat No.: B5-603 on Floor No 6 in Building B5 Raunak Bliss - Sector B, Near
Parshwanath College,Owala Village, Ghodbunder Road, Thane (W), Maharashtra
UNNATHI ASSOCIATES
Rs. 73,342/- Authorised Signatory
Receipt Subject to cheque Realisation
(This is a system generated receipt does not required signature and stamp)
UNNATHI ASSOCIATES
Plot No. 1, Mohan Mill Compound, Tel : 022-25847000
Next to Audi Thane, E-mail : info@raunakgroup.com
Ghodbunder Road, Web : www.raunakgroup.com
Thane (W) : 400 607
Statement Of Account
Receipt No Date of Receipt Mode of Payment Bank Name Instrument Number Amount Received
(Rs)
4904 Jul 23, 2023 CreditCard 45,000.00
5681 Jul 23, 2023 Others 0.00
5682 Aug 22, 2023 Cheque Axis Bank Ltd 176984 3,21,710.00
5683 Aug 22, 2023 Cheque Axis Bank Ltd 176983 18,335.00
9124 Dec 31, 2023 Online Payment HDFC BANK NEFT- 3,84,288.00
LIMITED N365232808936944
9430 Jan 19, 2024 Online Payment HDFC BANK NEFT- 10,82,550.00
LIMITED N019242842188337-
9431 Jan 19, 2024 Online Payment HDFC BANK N019242842188335 73,342.00
LIMITED
15894 Jul 31, 2024 Online Payment HDFC BANK N213243177616568 7,33,419.00
LIMITED
15957 Jul 31, 2024 Online Payment HDFC BANK N213243177608249 36,672.00
LIMITED
16100 Jul 23, 2023 Others 3,667.00
18379 Oct 03, 2024 Others 0.00
19592 Oct 23, 2024 Online Payment HDFC BANK N297243347675371 73,342.00
LIMITED
19811 Oct 23, 2024 Online Payment HDFC BANK N297243347686819 3,668.00
LIMITED
21212 Oct 23, 2024 Others 0.00
21322 Nov 25, 2024 Online Payment HDFC BANK N330243414651889 73,342.00
LIMITED
21420 Nov 25, 2024 Online Payment HDFC BANK N330243414651771 3,669.00
LIMITED
TOTAL 28,53,004.00
