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T-1155 Mr. Rehan Sadiq: 17 Old FCC, Ferozpur Road, Gulberg Iii, Lahore

This document is a bill from The Oasis Golf & Aqua Resort (Pvt.) Ltd. addressed to Mr. Rehan Sadiq for his monthly membership dues of Rs. 2,784 for June 2020. It provides details of the charges including subscription fees, sales tax and service charges. It lists two payment options - payment through credit card or depositing the amount in the provided bank account details. The note at the end requests Mr. Sadiq to fill out a credit card authorization form to settle future monthly bills through his credit card.

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Rehan Sadiq
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0% found this document useful (0 votes)
144 views1 page

T-1155 Mr. Rehan Sadiq: 17 Old FCC, Ferozpur Road, Gulberg Iii, Lahore

This document is a bill from The Oasis Golf & Aqua Resort (Pvt.) Ltd. addressed to Mr. Rehan Sadiq for his monthly membership dues of Rs. 2,784 for June 2020. It provides details of the charges including subscription fees, sales tax and service charges. It lists two payment options - payment through credit card or depositing the amount in the provided bank account details. The note at the end requests Mr. Sadiq to fill out a credit card authorization form to settle future monthly bills through his credit card.

Uploaded by

Rehan Sadiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

17 OLD FCC, FEROZPUR ROAD, GULBERG III, LAHORE

Tel: 042-35775231-4 | Fax: 042-35757569


[email protected] | www.theoasis.com.pk
GST NO.1700210008246

Name T-1155 MR. REHAN SADIQ


Address 264, Takbeer Block,
Bahria Town,
Lahore
0321-9473858

Bill No. Mem. No. Month Issue Date Due Date


48829 T-1155 Jun-2020 07/07/2020 25/07/2020

Subscription House Hold Other Charges Sales Tax

2,000 400 - 384.00

Accounts Officer
Catering Sales Tax on Catering Service Charges This Bill
for The Oasis Golf &
- - - 2,784
Aqua Resort (Pvt.) Ltd.

Late Payment
Arrears Adjustment Credit Net Payable After Due Date Credit Balance
Surcharge
- - - - 2,784 3,184 -

Note: Rounded upto Rupee


1/-
Bill No. Mem. No. Month Due Date
48829 T-1155 Jun-2020 25/07/2020

PAYABLE AMOUNT
Member's Signature
Within Due Date Rs.
2,784 After Due Date Rs.
3,184

Dear Member!

For your convenience, please find below following payment options to settle your monthly bills:

Payment through Credit Card Bank Account Details for Online Deposits

M'Ship # T-1155
A/c Title: The Oasis Golf & Aqua Resort (Pvt.) Limited
Name MR. REHAN SADIQ A/c No: 0028 - 1003557337
Bank: Bank Alfalah
I hereby give my authorization to "The Oasis Golf & Aqua Branch: Gulberg Branch, Lahore
Resort (Pvt.) Ltd.", to settle my monthly bills, including IBAN: PK05 ALFH 0028 0010 0355 7337
Catering and all other dues accruing against my membership
each month, through my:
Once you have made a deposit in the above account
Visa Credit Card Master Credit Card
you are kindly requested to please email us the proof of
Card Holder Name: the transfer on [email protected] so that
your account can be updated accordingly.

Alternatively you may also upload the deposit slip in


Expiry Date: the billing section of our mobile application after
which you will receive a confirmation email from our
accounts department acknowledging your payment.

Signature Date

Note: Please fill out the above authorization & email at [email protected]

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