HTML Preview House Brokerage Receipt page number 1.
Letter Head / Name of Individual Broker
Brokerage Bill Format
Invoice No. :
Service Tax No. (If Applicable) :
Pan No. :
Date :
To,
<Project Name>
<Project Address>
Sub: Brokerage Bill Installment No. _____________
Particulars of Booking
Amount (in Rs.)
Customer Name
Block No.
Flat No.
Unit Size
Type &
No. of Car P
arking Availed
Total Flat Value @ Rs._______/per sq
-
ft
Total Car Parking Value
Total Consideration Amount
(
i.e.
Total Flat Value
+
Total Car Parking Value)
Particulars of Brokerage
Amount (in Rs.)
Total Brokerage Amount @
Brokerage
percentage (as applicable)
(
i.e.
brokerage percentage
of
Total Consideration Amount
)
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