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Maintenance Charge Demand Slip

Issued to the flat owner / occupier named below. This is a demand for payment, not a receipt.

Slip No.
Date of Issue
Demand Period (from – to)
to
Owner / Occupier Name
Project / Complex
Tower / Block
Flat No. & Floor
Super Built-up Area (sq ft)
Months Billed (auto)
# Particulars ₹ / sq ft / month Amount (₹)
Current period charges0.00
Add: Arrears outstanding upto previous period 0.00
Add: Interest on delayed payment @ 18% p.a. for days 0.00
Less: Advance / adjustment 0.00
TOTAL AMOUNT PAYABLE₹0.00
Rupees (in words): Nil only
Total amount payable ₹0.00
Pay on or before
  • Quote the flat number and slip number on every payment.
  • Interest at 18% p.a. applies from the due date on unpaid amounts.
  • Raise any dispute in writing within 7 days of this slip.
  • Continued default may lead to withdrawal of common facilities.
Authorised Signatory
Tear here — office copy
Receipt Counterfoil To be filled and signed on receipt
Slip No.
Flat No.
Received from
Amount demanded (₹)
Amount received (₹)
Date of receipt
Balance outstanding (₹)
Received by (name)
Receiver's signature