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Wednesday, June 29, 2016

INTERNAL MEMORANDUM



INTERNAL MEMORANDUM
FROM                   : ACCOUNTANT (LPMC)
                                  K W E S KUMARA

TO                          : GROUP ACCOUNTANT (CLDC/LH/LD)
                      Jayadima Sankari

SUBJECT               : SURCHARGE ON KANDY PART PVT LTD


Dear Sir,
As you are aware Kandy Part (Pvt) Ltd  have started their operation, and they are using the following office units as commercial units.

Therefore, as per the Circular No: 15 XXXX XXX Management Corporation has to levy a surcharge on change of use from 01st April 2016

Details of the Surcharge is as follows

Unit No
Sq. Ft
Share Value
MCF Per Share
Rs.Cts
Total Service Charges
Rs.Cts
Surcharge

Rs.Cts
Total

Rs.Cts
3/02
2050
843
65.00
     54,795.00
     82,192.50
         136,987.50
3/20
1518
623
65.00
     40,495.00
     60,742.50
         101,237.50
3/10
5810
2389
65.00
   155,285.00
   232,927.50
         388,212.50
3/12
1865
767
65.00
     49,855.00
     74,782.50
         124,637.50

11243
4622

   300,430.00
   450,645.00
         751,075.00

N.B :-
·         Please note that above calculations are excluding taxes
·         Further, please note that we have not consider the new additions to the previous Areas when calculate the Surcharge.
Thank You

Yours Faithfully


……………………….
K W S KUMARA
Accountant

Liberty Plaza Management Corporation

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