MATRIX ENCLAVES PROJECTS

DEVELOPMENTS PVT. LTD.

702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in

SAC: 995411 RERA REG. NO.P51700022847

Place of Supply-Maharashtra,
Maharashtra, State Code -27

DEMAND LETTER / TAX INVOICE

By Registered Post/Speed Post AD

Ms. Durgeshwari Krishnan Iyer

104, Navindeep Ganga, Gopal Nagar-2,
2, Dombivali (East),
Thane-421201,Maharashtra,India
Contact No.: +919819178306
Date : Sep 08, 2023

Demand No : D/2023-24//314 Customer ID : 9925 Building Name : Marathon Nexworld Aura

Address : MARATHON NEXWORLD-R2,

R2, BETAWADE VILLAGE,MANPADA BUS STOP,OPP. SHANKAR
MANDIR,DOMBIVLI (E)
RERA Project Name: Marathon Nexworld Aura
Aura-3 Unit No. 3311 Wing: -A Floor No : 33
Building Name : Marathon Nexworld Aura RERA CA : 640.46 Sq.ft Payment Due Dt.: Aug 11,
2023

Sub: Demand letter / Tax Invoice for milestone Unit No. 3311

Dear Sir / Madam,

The summery of payment due as follow:

Particulars Amount
Contruction Cost 6,668.00
CGST + SGST 334.00
Interest Amount 1,094.00
TDS Amount 7,766.00
Total Amt. (Without 330.00
TDS)
Payment Mode :

Offline Kindly issue Cheque/DD in favour of Matrix Enclaves Projects Developments Pvt. Ltd Marathon Nexworld
Aura 3
Note If you wish to courier cheques, kindly send cheques to the following address : Correspondence Address:
Marathon Nexworld, Customer Care Department, Betwade Gaon, Near Premier Company, Manpada Diva
Agasan Road, Diva (East), Thane - 400612.
MATRIX ENCLAVES PROJECTS
DEVELOPMENTS PVT. LTD.
702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in

Online Bank Name: State Bank IFSC code: Account Type: Current Account No. 40246123399
of India SBIN0001593
Note If online fund transfers done by RTGS / NEFT, Please email the transaction details on the same day to
[email protected]

Note Kindly Pay deduction of Tax (TDS)and submit us Form 26QB & From 16B

1. We refer to your booking/allotment in respect of the said Premises. We are pleased to inform you that the the work of
your building has been completed and further construction is in progress. In view thereof, installment towards amounting
along with the CGST and SGST as more particularly mentioned below is due and payable by you within a period of 15 days
from the date of this letter i.e. on or before Aug 11, 2023. failing which an interest which shall be at the rate of 2% (two
percent) above the Highestest Marginal Cost of Lending rate of State Bank of India prevailing on the date on which the amount
became due and payable shall be charged from the date each installment falls due till actual realization

2. Please find below the details of the various payments due and payable from you in respect of the said Premises.

Demand Description Charge Type Demand Balance Amount Balance

Date Type Amount Due Received agst Payable
[A] Balance [A-B]
[B]
Sep 12, 2021 Earnest Money Basic Construction Old Due 512,576.00 512,576.00 0.00
Cost
Sep 12, 2021 Earnest Money CGST
CGST-CGST 2.5% on Old Due 12,814.00 12,814.00 0.00
Output
Sep 12, 2021 Earnest Money SGST
SGST-SGST 2.5% on Old Due 12,814.00 12,814.00 0.00
Output
Nov 23, On execution of Basic Construction Old Due 517,754.00 517,754.00 0.00
2021 Agreement Cost
Nov 23, On execution of CGST
CGST-CGST 2.5% on Old Due 12,944.00 12,944.00 0.00
2021 Agreement Output
Nov 23, On execution of SGST
SGST-SGST 2.5% on Old Due 12,944.00 12,944.00 0.00
2021 Agreement Output
Nov 23, On Completion of Basic Construction Old Due 652,370.00 652,370.00 0.00
2021 Foundation Cost
Nov 23, On Completion of CGST
CGST-CGST 2.5% on Old Due 16,309.00 16,309.00 0.00
2021 Foundation Output
Nov 23, On Completion of SGST
SGST-SGST 2.5% on Old Due 16,309.00 16,309.00 0.00
2021 Foundation Output
Nov 23, On Completion of Plinth Basic Construction Old Due 647,192.00 647,192.00 0.00
2021 Cost
Nov 23, On Completion of Plinth CGST
CGST-CGST 2.5% on Old Due 16,180.00 16,180.00 0.00
2021 Output
Nov 23, On Completion of Plinth SGST
SGST-SGST 2.5% on Old Due 16,180.00 16,180.00 0.00
2021 Output
Nov 23, On Completion of 1st Basic Construction Old Due 207,101.00 207,101.00 0.00
2021 Slab Cost
MATRIX ENCLAVES PROJECTS
DEVELOPMENTS PVT. LTD.
702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in

Nov 23, On Completion of 1st CGST

CGST-CGST 2.5% on Old Due 5,178.00 5,178.00 0.00
2021 Slab Output
Nov 23, On Completion of 1st SGST
SGST-SGST 2.5% on Old Due 5,178.00 5,178.00 0.00
2021 Slab Output
Nov 23, On Completion of 6th Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 Slab Cost
Nov 23, On Completion of 6th CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 6th SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 11th Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 Slab Cost
Nov 23, On Completion of 11th CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 11th SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 16th Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 Slab Cost
Nov 23, On Completion of 16th CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 16th SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On completion of 21st Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 slab Cost
Nov 23, On completion of 21st CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 slab Output
Nov 23, On completion of 21st SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 slab Output
Nov 23, On Completion of 26th Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 Slab Cost
Nov 23, On Completion of 26th CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 26th SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 31st Basic Construction Old Due 155,326.00 155,326.00 0.00
2021 Slab Cost
Nov 23, On Completion of 31st CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Nov 23, On Completion of 31st SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
2021 Slab Output
Sep 10, 2022 On Completion of the Basic Construction Old Due 155,326.00 155,326.00 0.00
remaining upper slab of Cost
particular phase
Sep 10, 2022 On Completion of the CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,883.00 0.00
remaining upper slab of Output
particular phase
Sep 10, 2022 On Completion of the SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,883.00 0.00
MATRIX ENCLAVES PROJECTS
DEVELOPMENTS PVT. LTD.
702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in

remaining upper slab of Output

particular phase
Jul 05, 2023 On Completion of Basic Construction Old Due 207,101.00 207,101.00 0.00
Brickwork/Electric Cost
conduits in wall of your
Apartment
Jul 05, 2023 On Completion of CGST
CGST-CGST 2.5% on Old Due 5,178.00 5,178.00 0.00
Brickwork/Electric Output
conduits in wall of your
Apartment
Jul 05, 2023 On Completion of SGST
SGST-SGST 2.5% on Old Due 5,178.00 5,178.00 0.00
Brickwork/Electric Output
conduits in wall of your
Apartment
Jul 05, 2023 On Completion of Basic Construction Old Due 207,101.00 207,101.00 0.00
concealed plumbing & Cost
waterproofing of your
Apartment
Jul 05, 2023 On Completion of CGST
CGST-CGST 2.5% on Old Due 5,178.00 5,178.00 0.00
concealed plumbing & Output
waterproofing of your
Apartment
Jul 05, 2023 On Completion of SGST
SGST-SGST 2.5% on Old Due 5,178.00 5,178.00 0.00
concealed plumbing & Output
waterproofing of your
Apartment
Jul 05, 2023 On Completion of Basic Construction Old Due 207,101.00 207,101.00 0.00
Room/toilet flooring & Cost
toilet dado of your
Apartment
Jul 05, 2023 On Completion of CGST
CGST-CGST 2.5% on Old Due 5,178.00 5,178.00 0.00
Room/toilet flooring & Output
toilet dado of your
Apartment
Jul 05, 2023 On Completion of SGST
SGST-SGST 2.5% on Old Due 5,178.00 5,178.00 0.00
Room/toilet flooring & Output
toilet dado of your
Apartment
Jul 27, 2023 On Completion of Lift Basic Construction Old Due 155,326.00 148,658.00 6,668.00
lobby of your floor Cost
Jul 27, 2023 On Completion of Lift CGST
CGST-CGST 2.5% on Old Due 3,883.00 3,716.00 167.00
lobby of your floor Output
Jul 27, 2023 On Completion of Lift SGST
SGST-SGST 2.5% on Old Due 3,883.00 3,716.00 167.00
lobby of your floor Output
Total Amount Due ( A ) : 4,620,950.00 4,613,948.00 7,002.00
Total of Balance TDS (against which certificate is to be issued) ( B ) : 44009.00 36243.00 7766.00
Amt Payable(Without TDS) ( A - B = C ) : 4,576,941.00 4,577,705.00 -764.00
Interest Due Till Date ( D ) : 1,094.00 0.00 1,094.00
Total Amt Due ( C+ D ) : 4,578,035.00 4,577,705.00 330.00
MATRIX ENCLAVES PROJECTS
DEVELOPMENTS PVT. LTD.
702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in

3. Kindly pay the due amount on or before Aug 11, 2023 failing which interest which shall be at the rate of 2% (two
percent) above the Highest Marginal Cost of Lending rate of State Bank of India prevailing on the date on which the amount
became due and payable will be charged on all the overdue payment till final realization.
4. We request you to kindly note that :

a) The payments made by the Purchasers shall be appropriated against any dues including but not limited to the cheque
bounce charges in case of dishonour of cheques, taxes, interest on delayed payment of taxes, outstanding towards
consideration, interest on delayed payment of consideration, any other amounts (under any head) outstanding, due and
payable in respect of the said apartment under this Agreement. Kindly note that we shall be charging CGST and SGST as
applicable with effect from 01st July, 2017 instead and in place of Service Tax.

b) As per section 194IA of Income Tax Act 1961, 1% TDS is to be deducted and paid by customer for all payments made
w.e.f 1.06.2013 on agreement value of Rs. 50lakhs and above. Provide 26QB and 16B forms to the office within 7 days
after making payment. For making online payments visit www.tin
www.tin-nsdl.com.
nsdl.com. Please note that our PAN No is AAFCM3513L

c) Please mention Name and the Unit details behind the Cheque.

d) If Fund transfers done by RTGS / NEFT, Please email the tr

transaction
ansaction details on the same day to
[email protected]

e) Payment may please be made by MICR Cheques / Bank Draft. Outstation or NON MICR cheques will not be accepted.

f) In case you have made payment of all the above amounts, plea
please
se disregard this Intimation. If you seek any clarification,
please call us on any working day on 022-- 41948347 or e-mail
mail us on [email protected]

g) Please note for any bounce cheque there would be Rs. 1,500/
1,500/- extra charges. For thatt you have to provide us separate
cheque.

h) Request you please provide us two separate cheques for flat cost and GST respectively.

Matrix Enclaves Projects Developments Pvt. Ltd.

Thanking you,
MATRIX ENCLAVES PROJECTS
DEVELOPMENTS PVT. LTD.
702, Marathon Max,
Mulund Goregaon Link Road,
Mulund (West), Mumbai -400080,
CIN No. : U40102MH2007PTC172714
GST No. : 27AAFCM3513L1ZE
Tel No. : 7208825159 / 9326592246
E-mail
mail : [email protected]
Website : www.marathon.in