Scribd
Upload
106 views1 page

gym_invoice

Uploaded by

manishsaini207
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
106 views1 page

gym_invoice

Uploaded by

manishsaini207
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

The Bodyline GYM Tax Invoice

GST: 06ANHPC9738P1ZD
1528, Residency Green, Jal Vihar Colony,
Sector 46, Gurugram, Haryana 122003
087500 00402
[email protected]

Bill To Manish Kumar Saini Invoice Number 3895


Flat No 302, House No 433/5 Date 03/04/2023
Street No 1, Patel Nagar Gurgaon Next Due Date 03/04/2024
9096683298

Description Quantity Unit price Amount

Gym subscription 03/04/2023 - 02/04/2024 12 Rs. 1,000 Rs. 12,000

Cardio 12 Rs. 500 Rs. 6,000

Subtotal Rs. 18,000

GST Rs. 3,240

Total Rs. 21,240

Paid Amount Rs. 21,240

Balance Due Rs. 0

You might also like