Documents
Demand Letter · DL-2026-002
Shree Ram Krushna Developers
Office 30/A, Mhatre Plaza, M.G. Road, Mulund (West), Mumbai – 400080
PAN: AFOFS6230D
Demand Letter
Ref: DL-2026-002   ·   Dated 18 Aug 2026
To,
Priya Mehta
1404 C Wing, Kaspavruk Heights, Link Road, N S Road, Mumbai - 400067
9820011223
Subject: Demand for payment in respect of Flat No. B-0802 , Tower B, Skyline Heights (MahaRERA P51800012345 ).

Dear Sir / Madam,

We are pleased to inform you that the construction milestone On Completion of 7th Slab has been achieved. In terms of the payment schedule annexed to your Agreement for Sale, the following amount is now due and payable.

Sr. No. Particulars % Due Amount (₹)
1 On Completion of 7th Slab 0% 900,000
Total Amount 900,000
Final Total Amount 900,000
Add: GST @ 5% 0
Add: Interest on previous outstanding amount 0
Total Amount Due and Payable 900,000
TOTAL PAYABLE ₹900,000

** Note: Figures are subject to rounding-off. Any minor differences in the total may please be ignored.

Amount Payable by you against this demand: ₹900,000

Please find below the beneficiary bank account details for RTGS/NEFT:

Account Details
Account Name Shree Ram Krushna Developers RERA Designated Collection Bank Account for SRK Vishwaraj Heights
Bank Name HDFC Bank
Account Number 0539015006176
Account Branch Mulund West
IFSC HDFC0000239

We kindly request you to arrange the payment of the above-mentioned amount within 15 days from the date of this demand. Should you require any clarification or assistance, our team will be pleased to support you.

We would like to bring to your attention that any delay beyond this period will attract interest at the rate of 21% per annum, as per the agreed terms.

We truly appreciate your prompt attention to this matter and thank you for your continued trust in our project.

For, Shree Ram Krushna Developers
Authorised Signatory
Accounts & Finance