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DH Fitness Invoice No : 687

Bldg. No. 48 Opp To Kedarnath Mandir Nehru Nagar Kurla Invoice Date :13-02-2024

Kurla
7021086251

ID: 2313 Email:


Name: Mukesh Chouhan GST No:
Contact: 8452800828

Package : 1 Month Gym Amount 2000.00

Duration/Sessions : 30/30 Discount 500.00

Date : 12-02-2024 to 13-03-2024 Reg Fees 0.00

Time : NA Total Amount 1500.00

Instructor: NA Paid Amount 1500.00

Balance 0.00

Payment Transaction:

#RNo Pay Date Subtotal Tax CGST SGST Tax Paid Payment Payment Executive
(0.00%) (0.00%) Amount Amount Mode Details
688 13-02-2024 1500.00 0.00 0 0 0.00 1500.00 Cash Divyanshu
Gupta

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