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brokerage percentage of Total Consideration Amount) (Brokerage Amount Now Billing For + Add Service Tax) All Cheques are to be issued in favour of “ _____________________________________________________” Total Balance Brokerage Amount remaining due as on (Invoice date) = Total Brokerage Amount – (Amount Already Billed Before + Brokerage Amount Now Billed For) For, (Name of Individual/Broker Firm or Company) ________________________________________ Authorized Signatory.