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IN-DL171654456269990
Certificate No.
17-Dec-20 18 Q4:56 PM
Certificate Issued Date
IMPACC (IV)/ dl759103/ DELHI/ DL-DLH
1 Account Reference
SUBIN·DLDL759103392459770533120
Unique Doc. Reference
GIANO DEVI
Purchased by Article 4B(c) Power of attorney - GPA
Description of Document
Not Applicable
Property Description
0
Consideration Price (Rs'. ) (Zero)
GIANO DEVI
First Party
ISHWER SINGH
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Second Party
Stamp Duty Paid By
GIANO DEVI
50
Stamp Duty Amount(Rs.) (Fifty only)
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~ STAMP C ERTIFIC ATE N O-I N -D L17l f~ 44 S~?~~49 0
A 1"1' o RN E y rs MA o E I\ T o E: H1 o t--1 1 7 -
, 1 •• r; 1; rn· r- i L Pow F.: R o F l
126/11 3 , NANGL OI- NAJAFG ARH ROAD, NANGL OI, DELHI -11004 1
18 FT . ROAD
WE3T 10 FT . ROAD
E
NOW T HIS G.P.A . WITNESSETH AS UNDER : -
1 lU MA NAGE CO NTROL , LO O KAFTER AND S UPERV ISE THE AB OV L
SAI D PROPERTY A S MY SAID ATTORNEY MAY D EEMS FIT A ND
PROPER.
2. TO C ONSTRUCT, RE NOVATE OR REBUILT THE SAID PROP ERTY A S
PER SAN CTIONED PLAN ISSUED BY THE AUTHORITY CONCERNED IF
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NECESSARY.
3. TO APPLY FOR AND GET THE ELECTRIC , WATER , POWER AND SEWER
CO NNECTIONS AND OTHER SERVICES IN THE SAID PROPERTY FROM
T HE AUTHORITY CONCERNED .
4. TO EXECUTE , SIGN , PRESENT AND VERIFY ALL SUCH PAPERS ,
D OCUMENTS ETC . FOR ME/US IN MY/OUR NAMES AND 0N OUR/MY
BEHALFS PERTAINING TO SALE AND TRANSFER OF THE SAID
PROPERTY.
5. TO DEPOSIT .ALL FEES , DUES , INSTALMENTS, HOUSE TAX , AND
OTHER CHARGES TO CONCERNED AUTHORITY ON MY/OUR BEHA_
L F.
6. TO SEL L , MORTGAGE, GIFT, TRANSFER THE AFORESAID PROPERTY
TO ANYONE AND TO RECEIVE THE CONSIDERATION AMOUNT OF
EARNEST MONEY TO EXECUTE THE PROPERT DEEDS AND
DOCUMENTS AND PRESENT THE SAME FOR REGISTRATION IN THE
OFFICE OF THE SUB REGISTRAR CONCERNED AND GET THE SAME
REG/STEREO AND TO ADMIT THE EXECUTION THEREOF.
7. T O RECEIVE THE COMPENSATION OR ALTERNATE SITE IN CASE THE
SAJD PROPER TY IS ACQUIRED BY THE GOVT./AUTHORIT Y .
8. .J~d APPl y \
& GET THE CEMENT/BRICKS & OTHER BUILDI NG MATERIAL
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11 . TO AP PO INT AN D RE MO
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13. TO AP PLY FO R TH E AR
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CO RD S IN RE SP EC T OF
CO NC ER NE D OF FIC IAL RE
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PR OP ER TY AS MA Y BE DE EM
DO ALL AC TS ,
TH IS G.P .A. SH ALL BE IRR EV OC AB LE , GE NE RA LLY TO
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MY /OU R NA ME S ON MY /OU
AN D TH ING S FO R ME / US IN
ID AT TO RN EY
PR OP ER TY (S) MY /OU R SA
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~OSSESSION LETTER
S MT . GIANo DE
VI W/ O SH . JUGAL KISHORE R/O KH.NO -
1 2 6 /1 13 , NA NGLOI - NAJAFGARH ROAD
I NANGLO I I DELH I- 11004 1
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D NANGLOI - NAJAFGARH ROAD ,
~ 1)(- NAN GLOI , DELHI - 1 10041
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126, NANGLOI EXT ., Nil ~i
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Tax Invoice 1;/~ (ORIGINAL FOi~ kl Cl/ 'II , 1 ,,
Invoice No . Dated
Sharda Electricals . arh Road , SE/2020-21/0779 1-Aug-2020
2/1 Naresh Park, Na1afg
• . D lhi-110041 Delivery Note ModefTerms of Payment
Nang 101, NeW07 !MVPK8083E 1ZI
GSTIN/UIN . . Delhi , Code : 07 . Supplier's Ref. Other Reference(s)
State _Name aelectricals@yahoo .1n
.d
E-Mail : shar
Buyer's Order No . Dated
Buyer
ISHWAR SINGH
NANGLOI EXTENTI ON Despatch Document No. TDelivery Note Date
NEW DELHI 110041
State Name : Delhi , Code : 07 Despatched through Destination
Terms of Delivery
Description of Goods
HSN/SAC GST Quantity Rate per Amount
Rate
Mcb ELCB 63A
8536 18 % 1 PCS. 850.00 PCS. 850.00
OutputC GST
76 .50
Output SGST
76.50
Round Off
Total 1 PCS.
Amount Chargeable (in words) ~ 1,003.00
INR One Thousand Three Only E. &O. E
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate
8 536 850.QQ 9o/o , ~
Amount Tax Amount
6-:-50 9% 76.5-0 -. - 153 .00
Total 850.00 76.50 76.50 153.00
Tax Amount (in words) . INR One Hundred Fifty Three Only
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HAVELLS
I LLO :I~ I erabtree ~!1STANDARiJ~~:i)tflO\?l
Company's PAN : AMVPKB0BJE .
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Goods once sold wi ll not be taken back • Warranty 1s applicabl e to manufacturing defects and not o
• Warranty will be undertaken by the "Yi\\!;~ta£~/;lpflW1G'ete~aPJJ~NJ8fc~re subject lo Delh, jurisdic
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Verifi cation :-
I, the above named .deponent do hereby verify that all the contents of this affidavit
are true and correct: