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2025 135236_250103_223549

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ashiwal.davesh

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2025 135236_250103_223549

Uploaded by

ashiwal.davesh
9 views1 page

Copyright

© © All Rights Reserved

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PDF, TXT or read online from Scribd

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Copyright:

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

2025 135236_250103_223549

Uploaded by

ashiwal.davesh

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
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TAX INVOICE

Invoice Number Billed for


#INV/213/2024- Haryana - Jhajjar -
2025/734 Bahadurgarh

HMS FITNESS Invoice Date Sales Representative


03/01/2025 ANISHA BARDHAN
3rd Floor, Balaji Plaza, Metro Pillar
No 871, Rohtak Delhi Road, Nehru
Balance Due
Park, Bahadurgarh, Haryana
₹0.00
-124507.
Bahadurgarh Haryana - 124507

Phone +91 - 7027027799


Email balajiplaza.bahadurgarh@anytimefitness.in
GST India 06AAQFH9686M1ZA

Billed to
Davesh Ashiwal - 2113431

NA

Tax Code N.A.


Phone +91 8882183777
Email ashiwal.davesh@gmail.com

Subscription Services / Charges Activation Expiry Price Discount Tax Tax Net
Date Date Price Rate Amount Amount

Annual Gym Floor 03/01/2025 02/01/2026 ₹22033.9 ₹2644.07 18% ₹3490.17 ₹22880.00
Membership Base
Membership

Tax Code: N.A.

Offer Name Sub Total ₹19389.83


N.A.
IGST 18% ₹3490.17

Total ₹22880.00

Payment Made (-) ₹22880.00

Credit Applied (-) ₹0.00

Balance Due ₹0.00

Payment Date Payment Number Payment Method Debit Card / Credit Card / Cheque Number Sales Rep Amount Paid

03/01/2025 #P/213/2024-2025/734 Cash ANISHA BARDHAN ₹22880.00

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