2a-Bill-Jan 2024 - SR-513
2a-Bill-Jan 2024 - SR-513
2a-Bill-Jan 2024 - SR-513
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]
We are pleased to furnish below a statement of charges for the period from 01/01/2024 to 31/01/2024
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.
Page 1 of 2
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,