Professional Documents
Culture Documents
Payment Details
Tax Invoice
#BR08/20-21/1480
# Product / HSN Code Session Activation Expiry Rate Discount Qty. Amount
Package / SAC Owner Date Date
2 Round Off 0 1 0% 1
CGST 9% 305.10
SGST 9% 305.10
Total 4000
Balance Due 0
Payments Received
https://mail.google.com/mail/u/0/?ik=3fe05efb85&view=pt&search=all&permmsgid=msg-f%3A1695113767611159666&simpl=msg-f%3A169511376761… 1/2
1/8/22, 12:56 PM Gmail - Payment Details
Special Conditions:
Powered by FitnessForce
https://mail.google.com/mail/u/0/?ik=3fe05efb85&view=pt&search=all&permmsgid=msg-f%3A1695113767611159666&simpl=msg-f%3A169511376761… 2/2