09-Jul-2026

To,

1404 C wing, Kalpavruksh Heights, Link Road, Near Laljipada Police Station, Kandivali West, Mumbai - 400067

Sub: - Demand Letter for Flat No.1601, 16th Floor, "Deep Shikhar", situated at Sunder Nagar, S. V. Road, Malad (West) Mumbai – 400 064.

Dear Sir/Madam,

We trust you and your family are keeping well.

At Shree Ram Krushna Spaces LLP, we greatly value the trust you have placed in us. This is to inform you that, in accordance with the Agreement for Sale, bearing Registration No.MUM17-10225-2026, the total amount due and payable as per the agreed payment schedule is as follows:

Wallet Adjustment (Optional)

Current Wallet Amount: Rs. 3,00,000

Rent Redeem Amount (Rs.)

Payment Collection Amount (Rs.)

These amounts will be adjusted (deducted) against the Balance Amount Due below. e.g. If wallet (Rent Redeem + Payment Collection) = Rs. 3,00,000 and Demand Letter amount = Rs. 7,00,000, the Final Demand Amount will be Rs. 4,00,000. If the wallet amount covers the full demand (e.g. Rs. 7,00,000), the Final Demand Amount will be Rs. 0.

Sr. No.	Particulars	Amount (in Rs.) **
1
Add Row
Total Amount
Less: Rent Redeem Amount
Less: Payment Collection Amount
Final Total Amount
Add: GST @ %
Amount Payable (incl. GST)
Less: Amount received till date against Agreement Value
Less: Amount received till date against GST
Balance Amount Due (before Interest)
Days Overdue
Interest Rate (% per annum)
Interest Amount
Total Payable Amount (incl. GST + Interest)

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

Save & generate Demand Note

Amount Payable by you against Agreement Value: Rs. 7,75,635/- (Rupees Seven Lakh Seventy Five Thousand Six Hundred and Thirty Five Only)

Please find below Beneficiary Bank Account Details for RTGS/NEFT:

Amount Payable by you against GST: Rs. 34,704/- (Rupees Thirty Four Thousand Seven Hundred and Four Only)

Please find below Beneficiary Bank Account Details for RTGS/NEFT:

Amount Payable by you against Interest: Rs. 0/-

Please find below Beneficiary Bank Account Details for RTGS/NEFT:

Total Payable Amount (incl. GST + Interest): Rs. 0/-

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 the above amount already reflects interest of 22% per annum for 36 day(s) of delay beyond the due date, as per the agreed terms. Any further delay beyond this notice will attract additional interest at the same rate.

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

For, Shree Ram Krushna Spaces LLP