Select → Review → Result
- Site
- Patil Heights, Nashik Road
- Business
- Patil Developers LLP
- Unit
- A-702 · Tower A · floor 7 · 2 BHK
- Carpet area
- 720 sq ft
- Buyer
- Vikram Kulkarni
- Stage
- Plinth completion · 15%
- Consideration
- ₹5,75,400
- Tax
- ₹28,770 · project GST determination
- Gross due
- ₹6,04,170
- Expected deduction
- None under supplied determination
- Direct-pay amount
- ₹6,04,170
- Due rule
- 31 March 2027
Patil Heights collection account
- Amount
- ₹5,75,400
- Pay to
- Patil Developers LLP · Patil Heights collection account
- Bank
- Nashik Road Sahakari Bank
- Account number
- 0001200702 · sample
- IFSC
- DEMO0000702 · sample
- UPI
- patilheights@demo
- UPI QR
- QR for patilheights@demo
- Pay link
- Pay ₹5,75,400 to patilheights@demo
Tax account
- Amount
- ₹28,770
- Pay to
- Patil Developers LLP · Tax account
- Bank
- Nashik Road Sahakari Bank
- Account number
- 0001200703 · sample
- IFSC
- DEMO0000703 · sample
- UPI
- patiltax@demo
- UPI QR
- QR for patiltax@demo
- Pay link
- Pay ₹28,770 to patiltax@demo
- Issue date
- 16 March 2027
- Due date
- 31 March 2027
Issue ₹6,04,170 for Vikram Kulkarni · A-702, stage Plinth completion · 15%, due 31 March 2027, using the components and project destinations shown here. This creates the supported due once, not money received or earned revenue. Sending is separate.