NOIDA GOLF COURSE SOCIETY
Monthly Bill for MAY 2023 (Monthly Charge for JUNE 2023 )

   M.No: 6425
  SHRI SURESH VYAS
  G-102,
  PRATEEK STYLOME,
  SECTOR - 45,
  NOIDA
  Uttar Pradesh
  India
  201304
  Last Payment:2000.00 RS (21/05/2023)

  NOIDA GOLF COURSE SOCIETY (REGD.)
  Capt. Shashikant Sharma Marg
  Sector-38, Noida U.P. 201301.
  Bill No :M2023056425
  Bill As On: 01/06/2023
  Bill Period: 01/05/2023-31/05/2023
  Pay By Date: 28/06/2023

DescriptionAmount
Caddy Fund (JUNE 23)50.00
Golf fee (JUNE 23)220.00
Club Sub (JUNE 23)800.00
Dependent Fee (A)500.00
BALL FEE225.00
Coffe Shop677.64
Green Fees1999.99
HEALTH CLUB(MONTHLY)2360.00
CGST141.30
SGST141.30
Adjustment Debit0
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Month Total7115.23
Former Balance (DR.)-5600.54
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Total Debit1514.69
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Payments2000.00
Adjustment Credit0
--------------
Total Credit2000.00
--------------
Credit with Club485.31
DateVr.#DescriptionAmount
03/05/2023TR2023050301089854Coffe Shop40.96
09/05/2023TR2023050901091700Coffe Shop120.86
18/05/2023TR2023051801095002Coffe Shop31.50
20/05/2023TR2023052001096062BALL FEE75.00
20/05/2023TR2023052001096062Green Fees1999.99
20/05/2023TR2023052001096071Coffe Shop25.20
23/05/2023TR2023052301096816Coffe Shop347.91
24/05/2023TR2023052401097203Coffe Shop111.21
24/05/2023TR2023052401097385BALL FEE150.00
26/05/2023TR2023052601099013HEALTH CLUB(MONTHLY)2360.00
3% surcharge on any outstanding amount after Pay By Date: 28/06/2023
******* NOTE: PAYMENT RECEIVED BETWEEN 01/05/2023 TO 31/05/2023 IS ADJUSTED IN THIS MONTH BILL *******
  ## NGC GSTIN.-09AAAJN0017A1ZV / SAC - 999599                                                                         

This is an autogenerated bill, no signature required.


    Note:
    1. Please pay your bills by date given above by local cheque/DD favouring NOIDA GOLF COURSE SOCIETY.
    2. Enter your Membership No. and Name on the reverse of cheque.
    3. For billing queries please contact Tel No. : 4222111 (Ext.214).Email: noidagolf@hotmail.com,website: noidagolfcourse.com