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Opening Balance B/F 0.00

This bill from Century Club is for member MR. S RAM MURTHY for the month of February 2023. It details various charges totaling Rs. 6,587.60 including subscriptions, taxes, catering, and bar services. The member is asked to pay the net amount of Rs. 6,587.60 by March 31, 2023. Instructions are provided on payment options including use of a virtual account number for HDFC Bank payments.

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Ram Murthy
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43 views

Opening Balance B/F 0.00

This bill from Century Club is for member MR. S RAM MURTHY for the month of February 2023. It details various charges totaling Rs. 6,587.60 including subscriptions, taxes, catering, and bar services. The member is asked to pay the net amount of Rs. 6,587.60 by March 31, 2023. Instructions are provided on payment options including use of a virtual account number for HDFC Bank payments.

Uploaded by

Ram Murthy
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Century Club

No.1, Seshadri Road, Bangalore 560001,


Phone 080- 22214121, 22215122, 22214123, 22273975, 22211633, 9611168361
[email protected],
Century Club GST No. 29AAATC4486G1ZJ

BILL DATE : 01-Mar-2023


DUE DATE : 31-Mar-2023
MEMBER GST :
CATEGORY : PERMANENT
MEMBER ID : PR496
MEMBER NAME : MR.S RAM MURTHY
MEMBER ADDRESS NO. 1, 'SHYAMALA' VISWAS ENCLAVE
: APTS,3RD MAIN HEBBAL KEMPAPURA,

CITY : BANGALORE
PIN CODE : 560024
MOBILE : 9880469211
Please find below, the statement of accounts for the month of February 2023

Bill Date Receipt No Description Debit Credit


Amount Amount

Opening Balance B/F 0.00


10-Feb-23 1 GENERAL SUBSCRIPTION ADVANCE 200.00
10-Feb-23 1 [email protected]% ON 18.00
10-Feb-23 1 [email protected]% ON 18.00
10-Feb-23 1 SIR M VISHVESHVARAYA FUND 500.00
24-Feb-23 1 SMART CARD CHARGES 100.00
24-Feb-23 1 [email protected]% ON 9.00
24-Feb-23 1 [email protected]% ON 9.00
22-Feb-23 3631 VENKATESHWARA PARLOUR 120.00
24-Feb-23 3831 VENKATESHWARA PARLOUR 60.00
24-Feb-23 3845 VENKATESHWARA PARLOUR 60.00
22-Feb-23 14869 GUEST ENTRY 118.00
24-Feb-23 15050 GUEST ENTRY 472.00
22-Feb-23 47591 Veranda Bar 418.40
24-Feb-23 48017 Veranda Bar 1003.20
24-Feb-23 48044 Veranda Bar 600.00
22-Feb-23 113154 SHREE LAKSHMI CATERERS 32.00
22-Feb-23 113161 SHREE LAKSHMI CATERERS 200.00
24-Feb-23 113952 SHREE LAKSHMI CATERERS 625.00
24-Feb-23 113981 SHREE LAKSHMI CATERERS 394.00
24-Feb-23 114003 SHREE LAKSHMI CATERERS 215.00
28-Feb-23 2802 pakage plan subscription M FEB 1000.00
28-Feb-23 2802 [email protected]% ON 017 90.00
28-Feb-23 2802 [email protected]% ON 017 90.00
28-Feb-23 2802 General Subscription M FEB-202 200.00
28-Feb-23 2802 [email protected]% ON GSB 18.00
28-Feb-23 2802 [email protected]% ON GSB 18.00

Total for the month 6587.60 0.00


Grand Total 6587.60 0.00
NET PAYABLE 6,587.60

E & OE
This is a computer generated statement does not require any signature.

Please See reverse for "Payment Options".

Please note, if you wish to pay using the HDFC Bank Virtual Account Option,
the user CCBLRVPR496 as your Virtual Account Number (VAS)

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