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Schedule for payment Particulars Amount 1 On application Payment details and schedule Rs 51,000 + Service Tax as applicable APPLICATION SERIAL NUMBER 2 On agreement 20% of Net price + 25% of Extras
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This form is used to report payment schedules for the Aura Primarcprojects.
Contractors, vendors, or individuals involved in the payments related to Aura Primarcprojects are required to file this form.
The form must be filled out with detailed payment information according to the specific instructions provided on the form.
The purpose of this form is to provide a clear record of payment schedules related to Aura Primarcprojects.
Information such as payment amounts, due dates, payee details, and project references must be reported on the form.
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