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  • Invoice 00252030

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    RAKSHITH R
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    This document is a bill from Power Gym in Bengaluru, India for customer Rakshith R. It bills Rakshith for a 3-month gym subscription from April 5th to June 31st for Rs. 3,000, personal training sessions for Rs. 1,000, and supplies for Rs. 1,000, totaling Rs. 5,000. Power Gym thanks Rakshith for his business in the closing statement.

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    This document is a bill from Power Gym in Bengaluru, India for customer Rakshith R. It bills Rakshith for a 3-month gym subscription from April 5th to June 31st for Rs. 3,000, personal training sessions for Rs. 1,000, and supplies for Rs. 1,000, totaling Rs. 5,000. Power Gym thanks Rakshith for his business in the closing statement.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Invoice 00252030

    Uploaded by

    RAKSHITH R
    This document is a bill from Power Gym in Bengaluru, India for customer Rakshith R. It bills Rakshith for a 3-month gym subscription from April 5th to June 31st for Rs. 3,000, personal training sessions for Rs. 1,000, and supplies for Rs. 1,000, totaling Rs. 5,000. Power Gym thanks Rakshith for his business in the closing statement.

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    © All Rights Reserved
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    of 1

    POWER GYM

    #48, Babureddy Building, TC Palya


    KR Puram, Bengaluru, Karnataka-560049
    : +91-9980680269 / 6364427204
    ✉️: power.gym@gmail.com

    Bill To RAKSHITH R Bill Number 00252030


    #02, Bhuvaneshwari layout, TC Palya Date 04/04/2023
    KR Puram, Bengaluru, Karnataka-560049

    Description Quantity Unit price Amount

    Gym subscription 05/04/2023 - 31/06/2023 1 Rs. 3,000 Rs. 3,000

    Trainer 1 Rs. 1,000 Rs. 1,000

    Supplies 1 Rs. 1,000 Rs. 1,000

    Total Rs. 5,000

    POWER GYM
    Thank You For Your Business!

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