Professional Documents
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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 -
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 payments@theoasis.com.pk so that
your account can be updated accordingly.
Signature Date
Note: Please fill out the above authorization & email at payments@theoasis.com.pk