Tax Invoice

#BR02/19-20/1230

Sirona Company - Chintamani Pride Branch Balance Due

Servey 12, No-301, 3rd Floor ,Chintamani Pride, Ganasaraswati INR.0
Rane Chowk, near Citypride, Kothrud, Pune, Maharashtra
GSTIN : 27AAEFS0598R1ZC
CIN No:

Bill To Invoice Date: : 16-Oct-2019

(13141569)Rajesh Gadade Bill Owner : Shweta Chavan
+91-9823101715 Billed For : SFW - Br 2 - Chintamani
rajeshgadade29@gmail.com Pride
MIT rd
Member GSTIN:.

# Product / Package HSN Code / Session Activation Date Expiry Date Rate Discount Qty. Amount
SAC Owner

1 Gym - ( 12 Months 999723 Admin 17-Oct-2019 15-Oct-2020 11000 0% 11000

) Renewal Offer Admin

Sub Total 11000

CGST 9% 990

SGST 9% 990

Total 12980

Payment Made 12980

Balance Due 0

Payments Received

Date Payment Id Payment # Payment Mode Payment Amount Instrument Instrument

Status Date No.
16-Oct-2019 8071577 P19-20/1259 Credit Card 12980 10/16/2019 7979
12:00:00
AM

Terms & Conditions

1.Amount once paid will not be refunded. 2.Outstation cheque will not accepted.3.Cheque must be drawn in favour of 'Sirona Company'. 4.Membership will be activated upon
cheque realization. 5. Sirona Company shall not be held responsible for any loss or physical or mental pain, agony, disability etc. suffered by participants in the club
activities as the Sirona Company is only facilitating the instrument of physical training to its members without giving any guarantee regarding any risk & responsibilities. 6.
Membership is not transferable. 7. Solaris doesn't recommend any health supplements. 8. Renewal rate is valid for 15 days prior to Membership expiery date. 9.Management
reserves the right to alter the policies without prior intimation. 10.I agree to receive sms from solaris. 11.Please read the additional "GUIDELINES" which are displayed at the
reception. 12.Rights of admission reserved.

Special Conditions:

1) No freezing 2) No extension 3) No refund 4) Validity period cannot be altered.