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INVOICE NO: 03178

Address:

Address2: THE GYM


Phone: +8297299299/ GSTIN: test123test
Website:
eMail: devadasreddy.1983@gmail.com
Client name: yaswanth chowdary Client contact: 7013225539
Billing date: 02 Jan 2023 Membership ID:
DESCRIPTION
Package name: 1 month gym pack(Adult) Start date: 02 Jan 2023
End date: 01 Feb 2023 Billed by: Munagala Devadasreddy
BILLING DETAILS
Package fees: Rs.1,500.00
Discount: Rs.0.00
GST (9%): Rs.0.00
Tax:
CST (9%): Rs.0.00
First amount paid : Via Online Payment Rs.1,500.00
PENDING AMOUNT Rs.0.00
TERMS & CONDITION
1. Subject to Jurisdiction.
2. Members must comply with house rules.
3. House rules can be amendned from time to time as management deems fit.
4. We have a no-refund policy.
5. Management reserves the right to admission. Authorized
6. Cheque dishonor charges @ Rs 1,000/- shall be applicable in case of bounced
cheques.
signatory.
7. Membership is not transferable.
8. Payments done for a service cannot be adjusted if the member fails to
attend the gym during the validity period and the validity could not be claimed
later.
9.In any case validity of membership will not be extendable or carry forwarded.

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