2a-Bill-Jan 2024 - SR-513

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BANGALORE CLUB

10, Field Marshal K.M. Cariappa Road, Bangalore-560025


Ph: (080)40220000 , 66060000 Fax: 22273605 e-mail:
secretary@bangaloreclub.com

GSTN : 29AAAAB1046L1ZU

Bill no : 2324381710
Bill date : 13/02/2024
Due date : 12/03/2024
Amount due : 630.00
SR-513 Cdr.B.K RAGHUNATH [SM]

Deputy Officer In- Chargenaval


Technical Group Member GSTIN : NA
Bej, Jalahalli
Bangalore -560013
Dear Cdr.B.K RAGHUNATH

We are pleased to furnish below a statement of charges for the period from 01/01/2024 to 31/01/2024

Description No. of chits Amount (Rs)

Monthly Fee / Billings


Monthly Subscription Sac 999594 250.00
Cover Charges - Sac 999594 300.00
SGST 9% 49.50
CGST 9% 49.50
Sub Total 649.00
Balance brought forward from Previous Month 1,428.00
Total 2,077.00

Less: Receipts /Credit Notes


Refund Of Excess Tax Collection 1 19.50
Payment Receipt 31/01/24 1,428.00
Total Receipts / Credits 1,447.50

Net Due (Payable By 12/03/2024) 630.00

QR Code has been generated in the Page Number 1

Secretary
Note : Details of Facilities / Outlet usage (being reflected in
lumpsum in your bills) are available at the help desk, in the Club E & OE
Office.

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BILL PAYMENTS - INSTRUCTIONS

1. Please report discrepancies if any in your monthly billing immediately. If discrepancies are noticed,
please pay the bill in full. The rectification will be done in the subsequent bill.
2. Payments may be made in person by cash / cheque / DD / Debit/Credit card in favour of Bangalore
Club.
3. You can also make online payment through NEFT / RTGS to the following account.
Beneficiary Name : Bangalore Club
Bank Name : HDFC BANK Ltd
Branch Address : Domlur
Type of Account : Saving Account
Account Number : 50100285683913
IFSC Code : HDFC0002729
(OR)
Beneficiary Name : Bangalore Club
Bank Name : State Bank of India
Branch Address : Langford Town Branch
Type of Account : Current account
Account Number : 64022541755
IFSC Code : SBIN0040374
Swift Code (for Overseas remittance) : SBININBB684
Incase you are unable to visit the club,

. 4. FOR ONLINE PAYMENT/DIRECT PAYMENTS YOU MUST MENTION THE


MEMBERSHIP NUMBER IN THE REMARKS COLUM WHILE TRANSFERRING
THE AMOUNT AND ALSO SEND AN EMAIL MENTIONING MEMBERSHIP NUMBER,
CHEQUE NUMBER, NAME OF THE BANK AND BRANCH, AMOUNT DEPOSITED
AND DATE OF TRANSACTION / UTR NUMBER DETAILS TO
BILLING@BANGALORECLUB.COM AND FINANCE@BANGALORECLUB.COM

PLEASE NOTE: THE PAYMENT/REMITTANCE MADE WITHOUT DETAILS WILL


NOT BE TAKEN AND CREDITED TO YOUR CLUB ACCOUNT
5. If you don’t have bank account with SBI, you can
a. You can Visit your bank and request payment through NEFT or RTGS to the
credit of SBI account, BANGALORE Club as per Bank details mentioned above.
b. Fill a challan and deposit your cheque in any branch of SBI.
c. Fill a challan and deposit cash in any branch of SBI.
6. Late payment charges of 3% plus GST will be charged after due date (i.e. last day
of the month).
7. Reminders are auto generated in case of late payment.Therefore, you are
requested to make the payment in time and ignore reminder if already paid.
8. Please opt for e-Bill and save trees.
Note :-
As per the BYE LAW 2.4.1 Payment of Bills, Outstanding
9. Charges at 2% will be levied on payment by Debit/Credit Cards.
10. Charges at 3.25% will be levied on payment by AMEX/Diners Card/Corporate/Business/
International Cards.

For previous bills (2 months) and bills online, visit www.bangaloreclub.com


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