﻿<Sales>
  <document PageSize="A4" ReportTitle="Demand Letter" LeftMargin="20" RightMargin="50" TopMargin="20" BottomMargin="20" id="Dcocument"></document>
  <!--  
  ROW_NUM	Sale_Id	Installment_id	Customer_Name	JC1_Name	Customer_Address	email	Mobile	GSTN_No	Code	Customer_State	Claim_Date	Invoice_No	Project_State	Name	Bldg	Unitno	
  Remarks	SAC_Code	Amount	CGST_Amt	SGST_Amt	Previous_due	GST_Amt_Prev	IntReceived	Total_Amt_recv	GST_Amt_Recd	INT_PS_Amount_Recvd	INT_GST_Amount_Recvd	
  INT_PS_Amount	INT_SGST_Amount	INT_CGST_Amount	PRE_INT_Amount_Recvd	PRE_INT_GST_Amount_Recvd	PRE_INT__Amount	PRE_INT_SGST_Amount	PRE_INT_CGST_Amount	Prev_Waiver	Waiver	
  Total_CGST_Credit	Total_SGST_Credit	Total_GST_Credit	CGST_Credit	SGST_Credit	GST_Credit	LANDCOST	TAXABLE_VALUE	INT_AMT	GST_WITH_INTEREST	CURRENT_PAYABLE_WITH_GST	
  Gross_Amount_Before_GST	GST_WITH_INT	ADD_SGST	ADD_CGST	Gross_Amount_After_GST	Net_Amount_Payable	Add_Previous_Due	Towards_Interest	Less_Total_Received	
  Towards_Interest_Before_This_Invoice	Total_Amount_Payable, Total_Amount_Payable_InWord
   -->
  <Table ColumnWidths="200,200,200,200,200" dsTable="0" Loop="N" id="MainTable" >
    <cell ColSpan="5" FontSize="10" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" CellText=""
          FromSql="N" Border="0" BorderRight="0" PaddingBottom="80"></cell>
    
    <cell ColSpan="5" FontSize="10" FontWeight="1" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" CellText="Tax Invoice (For Claiming Demand)" 
          FromSql="N" Border="0" BorderRight="0"></cell>  
    
    <cell ColSpan="5" FontSize="10" FontWeight="1" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" CellText="(As Per GST Rules, 2017 )" 
          FromSql="N" Border="0" PaddingBottom="10"></cell> 
    
    <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Table" Id="Table1" CellText="Table1" 
          FromSql="N" Border="1">
    </cell>        
    <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Table" Id="Table2" CellText="Table2" 
          FromSql="N" Border="1">
    </cell>
    
    <cell ColSpan="5" FontSize="10" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" CellText=""
              FromSql="N" Border="0" BorderRight="0" PaddingBottom="4"></cell>
        
    <cell ColSpan="5" FontSize="8" FontWeight="0" BgColour="#fff"
        HorizontalAlignment="1" DataType="Table" Id="Table3" CellText="Table3" FromSql="N" Border="1" BorderRight="0">
    </cell>
    
    <cell ColSpan="5" FontSize="8" FontWeight="1" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" FromSql="N" Border="0" BorderRight="1" BorderLeft="1" PaddingBottom="5"
           CellText="For RTGS/NEFT" PaddingLeft="5">
    </cell>
    
    <cell ColSpan="5" FontSize="8" FontWeight="0" BgColour="#fff"
        HorizontalAlignment="1" DataType="Table" Id="Table4" CellText="Table4" FromSql="N" Border="0" BorderRight="0">
    </cell>
    <cell ColSpan="5" FontSize="8" FontWeight="0" BgColour="#fff"
        HorizontalAlignment="1" DataType="Table" Id="Table5" CellText="Table5" FromSql="N" Border="1" BorderRight="0">
    </cell>
    
    <cell ColSpan="5" FontSize="10" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" CellText=""
                  FromSql="N" Border="0" BorderRight="0" PaddingBottom="5"></cell>
    
    <cell ColSpan="5" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" FromSql="N" Border="0" BorderRight="0"
          CellText="Computer Generated Document Does not Required any Signature">
    </cell>
    
  </Table>
  
  <Elements>
    
      <Table1 ColumnWidths="333,333,334" dsTable="2" Loop="N" Id="Table1">
      <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="0" CellText="Customer_Name" FromSql="Y" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="3" RowSpan="2" FontSize="8" FontWeight="0" BgColour="#fff" 
           HorizontalAlignment="0" CellText="Customer_Address" FromSql="Y" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" CellPrefix="Contact No. : " CellText="Mobile" FromSql="Y" Border="0"  BorderRight="0" PaddingLeft="5"></cell>
      <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" CellPrefix="Email : " CellText="email" FromSql="Y" Border="0" BorderBottom="1" PaddingBottom="10" PaddingLeft="5"></cell>
            
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" CellPrefix="GSTIN : " CellText="GSTN_No"
          FromSql="Y" Border="0" BorderRight="1" PaddingLeft="5" PaddingBottom="5">
      </cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" CellPrefix="State : " CellText="Project_State"
            FromSql="Y" Border="0"  BorderRight="1" PaddingLeft="5">
      </cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" CellPrefix="Code : " CellText="Code"
            FromSql="Y" Border="0" PaddingLeft="5">
      </cell>
      
    </Table1>
    
      <Table2 ColumnWidths="500,500" dsTable="2" Loop="N" Id="Table2">
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="0" CellText="Date : " FromSql="N" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="Claim_Date" FromSql="Y" Border="0"></cell>

      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="Invoice No : " FromSql="N" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="Invoice_No" FromSql="Y" Border="0"></cell>

      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" CellText="Reverse Charge (Y/N ) : " FromSql="N" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="N" FromSql="N" Border="0"></cell>
      
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="State :" FromSql="N" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="Project_State" FromSql="Y" Border="0"></cell>

      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="Tower :" FromSql="N" Border="0" PaddingLeft="5"></cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
           HorizontalAlignment="0" CellText="Bldg" FromSql="Y" Border="0"></cell>
      
    <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" DataType="Text" Id="" CellText="Flat" FromSql="N" Border="0" PaddingLeft="5" PaddingBottom="5">
      </cell>
      <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" DataType="Text" Id="" CellText="Unitno" FromSql="Y" Border="0">
      </cell>
    </Table2>
    
      <Table3 ColumnWidths="200,200,200,200,200" dsTable="2" Loop="N" Id="Table3" ShowSum="Y">
      
          <cell ColSpan="2" FontSize="8" FontWeight="1" BgColour="#CCC"
                HorizontalAlignment="1" CellText="Description" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="1" BgColour="#CCC"
               HorizontalAlignment="1" CellText="SAC"  Border="0" BorderRight="1" BorderBottom="1"  ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="2" FontSize="8" FontWeight="1" BgColour="#CCC"
              HorizontalAlignment="1" CellText="Amount (Rs.)"  Border="0" BorderBottom="1" ShowSum="1" FromSql="N" PaddingBottom="5"></cell>

          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="Remarks" Border="0" BorderRight="1" ShowSum="0" FromSql="Y" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="1" CellText="SAC_Code" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="Amount" Border="0" ShowSum="1" FromSql="Y"></cell>

          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="Interest/Delayed Payment Charges" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="1" CellText="SAC_Code" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="INT_AMT" Border="0" ShowSum="1" FromSql="Y"></cell>

          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="Add : GST *" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingLeft="5" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="1" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="GST_WITH_INTEREST" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="1" BgColour="#fff" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"
                HorizontalAlignment="2" CellText="Gross Amount Payable After GST"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="1" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="1" BgColour="#fff"
              HorizontalAlignment="2" CellText="CURRENT_PAYABLE_WITH_GST" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y" PaddingBottom="5"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="    * Calculation of GST as per Notification no 01/2018 and 03/2019- Central Tax (Rate )" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="1" CellText="" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingBottom="5"
                HorizontalAlignment="0" CellText="Gross Amount Payable ( Being the amount payable before GST as aforesaid )" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="Amount" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingBottom="5"
                HorizontalAlignment="0" CellText="Less : 1/3rd Deduction on Account of Land value" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="LANDCOST" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="1" BgColour="#fff"
               HorizontalAlignment="2" CellText="Taxable Value" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="1" BgColour="#fff" 
               HorizontalAlignment="2" CellText="TAXABLE_VALUE" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="CGST @0.75%" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="CGST_Amt" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="SGST @0.75%" Border="0" BorderRight="1" ShowSum="0" FromSql="N" ></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="SGST_Amt" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="    Add: - GST on" Border="0" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="CGST @9%" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="INT_CGST_Amount" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="2" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="    Interest /Delayed paymentCharges" Border="0" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="SCGST @9%" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="INT_SGST_Amount" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="Y" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="GST_WITH_INT" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y" PaddingBottom="5"></cell>
      
          <cell ColSpan="3" FontSize="8" FontWeight="1" BgColour="#CCC"
               HorizontalAlignment="1" CellText="Total Amount Payable Under This Invoice" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="2" FontSize="8" FontWeight="1" BgColour="#CCC"
               HorizontalAlignment="1" CellText="Amount (Rs.)" Border="0" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell> 

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="Gross Amount Payable Before GST" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="Gross_Amount_Before_GST" Border="0" ShowSum="1" FromSql="Y"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="Add CGST" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="ADD_CGST" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" ShowSum="1" FromSql="N"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="0" CellText="SGST" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="25" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="ADD_SGST" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="Y"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="GST_WITH_INT" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="Gross Amount Payable After GST" Border="0" BorderRight="1" ShowSum="0" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" ShowSum="1" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="Gross_Amount_After_GST" Border="0" ShowSum="0" FromSql="Y"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="Less: Discount ( Refer Note 3 )" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
               HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="GST_Credit" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y" PaddingBottom="5"></cell>
      
          <cell ColSpan="3" FontSize="8" FontWeight="1" BgColour="#CCC"
               HorizontalAlignment="2" CellText="Net Amount Payable After GST" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#CCC"
               HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="1" BgColour="#CCC"
              HorizontalAlignment="2" CellText="Net_Amount_Payable" Border="0" BorderBottom="1" ShowSum="1" FromSql="Y" PaddingBottom="5"></cell>

          <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="Add : Previous Due Towards Consideration" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="5"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" ShowSum="1" FromSql="N"></cell>
          <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="2" CellText="Add_Previous_Due" Border="0" ShowSum="0" FromSql="Y"></cell>

        <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
                HorizontalAlignment="0" CellText="Towards Interest" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="80"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" ShowSum="1" FromSql="N"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
              HorizontalAlignment="2" CellText="Towards_Interest" Border="0" ShowSum="0" FromSql="Y"></cell>
        
        

        <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="0" CellText="Less Total Received : Towards Consideration Before This Invoice" Border="0" BorderRight="1" ShowSum="0" FromSql="N" PaddingLeft="5"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" ShowSum="1" FromSql="N" ></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="2" CellText="Less_Total_Received" Border="0" ShowSum="0" FromSql="Y"></cell>

        <cell ColSpan="3" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="0" CellText="Towards Interest Before This Invoice" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5" PaddingLeft="80"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="2" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="1" FromSql="N" PaddingBottom="5"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="2" CellText="Towards_Interest_Before_This_Invoice" Border="0" BorderBottom="1" ShowSum="0" FromSql="Y" PaddingBottom="5"></cell>
                

        <cell ColSpan="3" FontSize="8" FontWeight="1" BgColour="#fff"
            HorizontalAlignment="1" CellText="Total Amount Payable" Border="0" BorderRight="1" BorderBottom="1" ShowSum="0" FromSql="N" PaddingBottom="5" PaddingLeft="5"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="0" BgColour="#fff"
            HorizontalAlignment="0" CellText="" Border="0" BorderRight="1" BorderBottom="1" ShowSum="1" FromSql="N" PaddingBottom="5"></cell>
        <cell ColSpan="1" FontSize="8" FontWeight="1" BgColour="#fff"
            HorizontalAlignment="2" CellText="Total_Amount_Payable" Border="0" BorderBottom="1" ShowSum="0" FromSql="Y" PaddingBottom="5"></cell>
      
        <cell ColSpan="5" FontSize="8" FontWeight="1" BgColour="#fff"
            HorizontalAlignment="0" CellText="Total_Amount_Payable_InWord" Border="0" BorderBottom="1" ShowSum="0" FromSql="Y" PaddingBottom="5" PaddingLeft="5"></cell>
                  
        <cell ColSpan="5" FontSize="8" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" FromSql="N" Border="0" PaddingBottom="5" PaddingLeft="5"
            CellText="All the payments must be made in favour of Alcove Developers LLP (Cheque/Demand Draft Payable at Kolkata) to the respective bank account as follows :">
        </cell>
       
      </Table3>
    
      <Table4 ColumnWidths="200,200,200,200,200" dsTable="4" Loop="Y" Id="Table4" ShowSum="Y" >
        <cell ColSpan="1" FontSize="7" FontWeight="0" BgColour="#fff"
          HorizontalAlignment="0" CellText="Header" Border="0" BorderLeft="1" ShowSum="0" FromSql="Y" PaddingLeft="5" PaddingBottom="2"></cell>
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          HorizontalAlignment="0" CellText="Description" Border="0" BorderRight="1" ShowSum="0" FromSql="Y"></cell>
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            CellText="Note :-">
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      <cell ColSpan="3" FontSize="7" FontWeight="0" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" FromSql="N" Border="0" IsParagraph="1" PaddingLeft="15"
            CellText="1. Payment Shall be made within 7 days from the date hereof. Any delay in Payment shall atract penaly Provisions in terms of the Sale Agreement.">
      </cell>
      <cell ColSpan="2" RowSpan="3" FontSize="10" FontWeight="1" BgColour="#fff" HorizontalAlignment="1" DataType="Text" Id="" FromSql="Y" Border="0"
            CellText="Name">
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      <cell ColSpan="3" FontSize="7" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" FromSql="N" Border="0" IsParagraph="1" PaddingLeft="15"
            CellText="2. U/s 194IA of I.T. Act, 1961, if Consideraton for transfer of the immovable property 50 Lakh or more, then pleasededuct TDS @ 1% from the Consideraton Value and deposit the same to the Government Account, and pleas provide us a valid Certfcate in Original (duly signed) in respect of the same alongwith a Photocopy of Form . N 26QB.">
      </cell>
      <cell ColSpan="3" FontSize="7" FontWeight="0" BgColour="#fff" HorizontalAlignment="0" DataType="Text" Id="" FromSql="N" Border="0" IsParagraph="1" PaddingLeft="15"
            CellText="3. Alcove Developers LLP is giving 50% discount on GST Charged.">
      </cell>

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            CellText="4. Our GSTIN No. : 19AAZFA6468M1ZB, Permanent Account No. : AAZFA6468M">
      </cell>
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                CellText="Authorized Signatory">
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</Sales>
