Invoices

All raised tax invoices & bills — stage, status & payment

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Project

Developer

Booking Type

Project Type

Stage

Status

Date

INV-01GST Bill|New Projects·ResidentialStageRaised|StatusNot Sent|3 daysIssued: 02 Jul 2026

Associate View

Caller Devansh+Sales Exec Mahi

Mr Amit Deshpande

Project: Raj Homes 127 · Developer: Raj Realty Builders · Raised by: Devansh

Invoice Date

02 Jul 2026

Base Amount

₹ 1,80,000

CGST 9%

₹ 16,200

SGST 9%

₹ 16,200

Total GST

₹ 32,400

Grand Total

₹ 2,12,400

Taxable (Brokerage)	₹ 1,80,000
CGST @9%	₹ 16,200
SGST @9%	₹ 16,200
Total GST	₹ 32,400
Grand Total	₹ 2,12,400

Follow Up

Next Followup05 Aug 2026, 11:30 AM

Last follow upInvoice raised · 02 Jul 2026

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Builder Sales Executive: Rohit Menon · 9870000000

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-01		Date :- 02 Jul 2026
Bill to Party		Project Details
Name :- Mr Amit Deshpande		Project :- Raj Homes 127
Developer :- Raj Realty Builders		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Amit Deshpande	—	₹ 1,80,000
	Add : CGST @ 9%		₹ 16,200
	Add : SGST @ 9%		₹ 16,200
TOTAL			₹ 2,12,400
TWO LAKH TWELVE THOUSAND FOUR HUNDRED RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-02GST Bill|Re-sale Project·CommercialStageRaised|StatusSent|5 daysIssued: 04 Aug 2026

Associate View

Caller J.Das+Sales Exec Jay

Mrs Sunita Rao

Project: Godrej Woodscape · Developer: Godrej Properties · Raised by: J.Das

Invoice Date

04 Aug 2026

Base Amount

₹ 2,33,000

CGST 9%

₹ 20,970

SGST 9%

₹ 20,970

Total GST

₹ 41,940

Grand Total

₹ 2,74,940

Taxable (Brokerage)	₹ 2,33,000
CGST @9%	₹ 20,970
SGST @9%	₹ 20,970
Total GST	₹ 41,940
Grand Total	₹ 2,74,940

Follow Up

Next Followup08 Aug 2026, 04:00 PM

Last follow upInvoice raised · 04 Aug 2026

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Builder Sales Executive: Sneha Kulkarni · 9870121212

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-02		Date :- 04 Aug 2026
Bill to Party		Project Details
Name :- Mrs Sunita Rao		Project :- Godrej Woodscape
Developer :- Godrej Properties		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mrs Sunita Rao	—	₹ 2,33,000
	Add : CGST @ 9%		₹ 20,970
	Add : SGST @ 9%		₹ 20,970
TOTAL			₹ 2,74,940
TWO LAKH SEVENTY FOUR THOUSAND NINE HUNDRED FORTY RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-03Non-GST Bill|Lease & Rent·ResidentialStageRaised|StatusCheque Received|7 daysIssued: 06 Jul 2026

Associate View

Caller Priya Verma+Sales Exec Raj

Mr Rajesh Panday

Project: Lodha Amara · Developer: Lodha Group · Raised by: Priya Verma

Invoice Date

06 Jul 2026

Base Amount

₹ 3,00,000

Grand Total

₹ 3,00,000

Taxable (Brokerage)	₹ 3,00,000
Grand Total	₹ 3,00,000

Follow Up

Next Followup11 Aug 2026, 12:00 PM

Last follow upInvoice raised · 06 Jul 2026

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Builder Sales Executive: Karan Malhotra · 9870242424

• RERA No :- A011332601025• PAN No. :- CCGPS7710D

DEVANSH SINGH

Tax Invoice
Invoice No :- INV-03		Date :- 06 Jul 2026
Bill to Party		Project Details
Name :- Mr Rajesh Panday		Project :- Lodha Amara
Developer :- Lodha Group		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Rajesh Panday	—	₹ 3,00,000
TOTAL			₹ 3,00,000
THREE LAKH RUPEES ONLY
For, DEVANSH SINGH
		Authorised Signatory

INV-04GST Bill|New Projects·CommercialStageRaised|StatusCheque Deposited|9 daysIssued: 08 Aug 2026

Associate View

Caller Mahi+Sales Exec Devansh

Ms Kavita Nair

Project: Sobha Dream Acres · Developer: Sobha Ltd · Raised by: Mahi

Invoice Date

08 Aug 2026

Base Amount

₹ 3,81,000

CGST 9%

₹ 34,290

SGST 9%

₹ 34,290

Total GST

₹ 68,580

Grand Total

₹ 4,49,580

Taxable (Brokerage)	₹ 3,81,000
CGST @9%	₹ 34,290
SGST @9%	₹ 34,290
Total GST	₹ 68,580
Grand Total	₹ 4,49,580

Follow Up

Next Followup05 Aug 2026, 11:30 AM

Last follow upInvoice raised · 08 Aug 2026

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Builder Sales Executive: Meera Joshi · 9870363636

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-04		Date :- 08 Aug 2026
Bill to Party		Project Details
Name :- Ms Kavita Nair		Project :- Sobha Dream Acres
Developer :- Sobha Ltd		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Ms Kavita Nair	—	₹ 3,81,000
	Add : CGST @ 9%		₹ 34,290
	Add : SGST @ 9%		₹ 34,290
TOTAL			₹ 4,49,580
FOUR LAKH FORTY NINE THOUSAND FIVE HUNDRED EIGHTY RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-05GST Bill|Re-sale Project·ResidentialStageRaised|StatusPayment Received Partially|11 daysIssued: 10 Jul 2026

Associate View

Caller Jay+Sales Exec J.Das

Mr Imran Shaikh

Project: Brigade Cornerstone · Developer: Brigade Enterprises · Raised by: Jay

Invoice Date

10 Jul 2026

Base Amount

₹ 4,76,000

CGST 9%

₹ 42,840

SGST 9%

₹ 42,840

Total GST

₹ 85,680

Grand Total

₹ 5,61,680

Taxable (Brokerage)	₹ 4,76,000
CGST @9%	₹ 42,840
SGST @9%	₹ 42,840
Total GST	₹ 85,680
Grand Total	₹ 5,61,680

Follow Up

Next Followup08 Aug 2026, 04:00 PM

Last follow upInvoice raised · 10 Jul 2026

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Builder Sales Executive: Ajay Pillai · 9870484848

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-05		Date :- 10 Jul 2026
Bill to Party		Project Details
Name :- Mr Imran Shaikh		Project :- Brigade Cornerstone
Developer :- Brigade Enterprises		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Imran Shaikh	—	₹ 4,76,000
	Add : CGST @ 9%		₹ 42,840
	Add : SGST @ 9%		₹ 42,840
TOTAL			₹ 5,61,680
FIVE LAKH SIXTY ONE THOUSAND SIX HUNDRED EIGHTY RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-06Non-GST Bill|Lease & Rent·CommercialStageRaised|StatusPayment Received in Full|13 daysIssued: 12 Aug 2026

Associate View

Caller Raj+Sales Exec Priya Verma

Mr Vikram Sethi

Project: Prestige Falcon · Developer: Prestige Group · Raised by: Raj

Invoice Date

12 Aug 2026

Base Amount

₹ 5,85,000

Grand Total

₹ 5,85,000

Taxable (Brokerage)	₹ 5,85,000
Grand Total	₹ 5,85,000

Follow Up

Next Followup11 Aug 2026, 12:00 PM

Last follow upInvoice raised · 12 Aug 2026

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Builder Sales Executive: Pooja Reddy · 9870606060

• RERA No :- A011332601025• PAN No. :- CCGPS7710D

DEVANSH SINGH

Tax Invoice
Invoice No :- INV-06		Date :- 12 Aug 2026
Bill to Party		Project Details
Name :- Mr Vikram Sethi		Project :- Prestige Falcon
Developer :- Prestige Group		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Vikram Sethi	—	₹ 5,85,000
TOTAL			₹ 5,85,000
FIVE LAKH EIGHTY FIVE THOUSAND RUPEES ONLY
For, DEVANSH SINGH
		Authorised Signatory

INV-07GST Bill|New Projects·ResidentialStageRaised|StatusNot Sent|15 daysIssued: 14 Jul 2026

Associate View

Caller Devansh+Sales Exec Mahi

Mrs Priya Menon

Project: Raj Homes 127 · Developer: Raj Realty Builders · Raised by: Devansh

Invoice Date

14 Jul 2026

Base Amount

₹ 7,08,000

CGST 9%

₹ 63,720

SGST 9%

₹ 63,720

Total GST

₹ 1,27,440

Grand Total

₹ 8,35,440

Taxable (Brokerage)	₹ 7,08,000
CGST @9%	₹ 63,720
SGST @9%	₹ 63,720
Total GST	₹ 1,27,440
Grand Total	₹ 8,35,440

Follow Up

Next Followup05 Aug 2026, 11:30 AM

Last follow upInvoice raised · 14 Jul 2026

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Builder Sales Executive: Rohit Menon · 9870727272

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-07		Date :- 14 Jul 2026
Bill to Party		Project Details
Name :- Mrs Priya Menon		Project :- Raj Homes 127
Developer :- Raj Realty Builders		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mrs Priya Menon	—	₹ 7,08,000
	Add : CGST @ 9%		₹ 63,720
	Add : SGST @ 9%		₹ 63,720
TOTAL			₹ 8,35,440
EIGHT LAKH THIRTY FIVE THOUSAND FOUR HUNDRED FORTY RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-08GST Bill|Re-sale Project·CommercialStageRaised|StatusSent|17 daysIssued: 16 Aug 2026

Associate View

Caller J.Das+Sales Exec Jay

Mr Arjun Kapoor

Project: Godrej Woodscape · Developer: Godrej Properties · Raised by: J.Das

Invoice Date

16 Aug 2026

Base Amount

₹ 8,45,000

CGST 9%

₹ 76,050

SGST 9%

₹ 76,050

Total GST

₹ 1,52,100

Grand Total

₹ 9,97,100

Taxable (Brokerage)	₹ 8,45,000
CGST @9%	₹ 76,050
SGST @9%	₹ 76,050
Total GST	₹ 1,52,100
Grand Total	₹ 9,97,100

Follow Up

Next Followup08 Aug 2026, 04:00 PM

Last follow upInvoice raised · 16 Aug 2026

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Builder Sales Executive: Sneha Kulkarni · 9870848484

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-08		Date :- 16 Aug 2026
Bill to Party		Project Details
Name :- Mr Arjun Kapoor		Project :- Godrej Woodscape
Developer :- Godrej Properties		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Arjun Kapoor	—	₹ 8,45,000
	Add : CGST @ 9%		₹ 76,050
	Add : SGST @ 9%		₹ 76,050
TOTAL			₹ 9,97,100
NINE LAKH NINETY SEVEN THOUSAND ONE HUNDRED RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-09Non-GST Bill|Lease & Rent·ResidentialStageRaised|StatusCheque Received|19 daysIssued: 18 Jul 2026

Associate View

Caller Priya Verma+Sales Exec Raj

Mr Sohail Khan

Project: Lodha Amara · Developer: Lodha Group · Raised by: Priya Verma

Invoice Date

18 Jul 2026

Base Amount

₹ 9,96,000

Grand Total

₹ 9,96,000

Taxable (Brokerage)	₹ 9,96,000
Grand Total	₹ 9,96,000

Follow Up

Next Followup11 Aug 2026, 12:00 PM

Last follow upInvoice raised · 18 Jul 2026

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Builder Sales Executive: Karan Malhotra · 9870969696

• RERA No :- A011332601025• PAN No. :- CCGPS7710D

DEVANSH SINGH

Tax Invoice
Invoice No :- INV-09		Date :- 18 Jul 2026
Bill to Party		Project Details
Name :- Mr Sohail Khan		Project :- Lodha Amara
Developer :- Lodha Group		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Sohail Khan	—	₹ 9,96,000
TOTAL			₹ 9,96,000
NINE LAKH NINETY SIX THOUSAND RUPEES ONLY
For, DEVANSH SINGH
		Authorised Signatory

INV-10GST Bill|New Projects·CommercialStageRaised|StatusCheque Deposited|21 daysIssued: 20 Aug 2026

Associate View

Caller Mahi+Sales Exec Devansh

Mrs Rekha Iyer

Project: Sobha Dream Acres · Developer: Sobha Ltd · Raised by: Mahi

Invoice Date

20 Aug 2026

Base Amount

₹ 11,61,000

CGST 9%

₹ 1,04,490

SGST 9%

₹ 1,04,490

Total GST

₹ 2,08,980

Grand Total

₹ 13,69,980

Taxable (Brokerage)	₹ 11,61,000
CGST @9%	₹ 1,04,490
SGST @9%	₹ 1,04,490
Total GST	₹ 2,08,980
Grand Total	₹ 13,69,980

Follow Up

Next Followup05 Aug 2026, 11:30 AM

Last follow upInvoice raised · 20 Aug 2026

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Builder Sales Executive: Meera Joshi · 9871090908

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-10		Date :- 20 Aug 2026
Bill to Party		Project Details
Name :- Mrs Rekha Iyer		Project :- Sobha Dream Acres
Developer :- Sobha Ltd		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mrs Rekha Iyer	—	₹ 11,61,000
	Add : CGST @ 9%		₹ 1,04,490
	Add : SGST @ 9%		₹ 1,04,490
TOTAL			₹ 13,69,980
THIRTEEN LAKH SIXTY NINE THOUSAND NINE HUNDRED EIGHTY RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-11GST Bill|Re-sale Project·ResidentialStageRaised|StatusPayment Received Partially|23 daysIssued: 22 Jul 2026

Associate View

Caller Jay+Sales Exec J.Das

Mr Nikhil Verma

Project: Brigade Cornerstone · Developer: Brigade Enterprises · Raised by: Jay

Invoice Date

22 Jul 2026

Base Amount

₹ 13,40,000

CGST 9%

₹ 1,20,600

SGST 9%

₹ 1,20,600

Total GST

₹ 2,41,200

Grand Total

₹ 15,81,200

Taxable (Brokerage)	₹ 13,40,000
CGST @9%	₹ 1,20,600
SGST @9%	₹ 1,20,600
Total GST	₹ 2,41,200
Grand Total	₹ 15,81,200

Follow Up

Next Followup08 Aug 2026, 04:00 PM

Last follow upInvoice raised · 22 Jul 2026

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Builder Sales Executive: Ajay Pillai · 9871212120

• RERA No :- A011332601025• GST No :- 27CCGPS7710D2ZJ• PAN No. :- CCGPS7710D

PRAKASH KUMAR D SINGH

Tax Invoice
Invoice No :- INV-11		Date :- 22 Jul 2026
Bill to Party		Project Details
Name :- Mr Nikhil Verma		Project :- Brigade Cornerstone
Developer :- Brigade Enterprises		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Mr Nikhil Verma	—	₹ 13,40,000
	Add : CGST @ 9%		₹ 1,20,600
	Add : SGST @ 9%		₹ 1,20,600
TOTAL			₹ 15,81,200
FIFTEEN LAKH EIGHTY ONE THOUSAND TWO HUNDRED RUPEES ONLY
For, GHAROUNDA REALTY
		Authorised Signatory

INV-12Non-GST Bill|Lease & Rent·CommercialStageRaised|StatusPayment Received in Full|3 daysIssued: 24 Aug 2026

Associate View

Caller Raj+Sales Exec Priya Verma

Ms Ananya Ghosh

Project: Prestige Falcon · Developer: Prestige Group · Raised by: Raj

Invoice Date

24 Aug 2026

Base Amount

₹ 15,33,000

Grand Total

₹ 15,33,000

Taxable (Brokerage)	₹ 15,33,000
Grand Total	₹ 15,33,000

Follow Up

Next Followup11 Aug 2026, 12:00 PM

Last follow upInvoice raised · 24 Aug 2026

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Builder Sales Executive: Pooja Reddy · 9871333332

• RERA No :- A011332601025• PAN No. :- CCGPS7710D

DEVANSH SINGH

Tax Invoice
Invoice No :- INV-12		Date :- 24 Aug 2026
Bill to Party		Project Details
Name :- Ms Ananya Ghosh		Project :- Prestige Falcon
Developer :- Prestige Group		State :- Maharashtra
Sr	Particulars	%	Amount
1	Brokerage — Ms Ananya Ghosh	—	₹ 15,33,000
TOTAL			₹ 15,33,000
FIFTEEN LAKH THIRTY THREE THOUSAND RUPEES ONLY
For, DEVANSH SINGH
		Authorised Signatory

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Received Cheque AmountGrand Total − TDS₹ 0

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