broker receipt

Letter Head / Name of Individual Broker

Brokerage Bill Format

Invoice No. Service Tax No. (If Applicable) : Pan No. Date

Το,

<Project Name> <Project Address>

Sub: Brokerage Bill Installment No.

Amount (in Rs.)

Particulars of Booking Customer Name Block No. Flat No. Unit Size Type & No. of Car Parking Availed Total Flat Value @ Rs. Jper sq-ft Total Car Parking Value Total Consideration Amount

(i.e. Total Flat Value + Total Car Parking Value) |

Amount (in Rs.) (i.e. brokerage percentage of Total Consideration Amount)

Particulars of Brokerage Total Brokerage Amount @ Brokerage percentage (as applicable) Amount Already Billed Before Brokerage Amount Now Billing For*** Add Service Tax Total Brokerage Amount Now Billing For

(Brokerage Amount Now Billing For + Add Service Tax)

All Cheques are to be issued in favour of"

*** Total Balance Brokerage Amount remaining due as on (Invoice date) = {Total Brokerage Amount - (Amount Already Billed Before + Brokerage Amount Now Billed For)}

For,

(Name of Individual/Broker Firm or Company)

Authorized Signatory