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Invoice
Invoice
RETAIL INVOICE
Date 24th September, 2019
Invoice No 0012716394
Order No 1620219081
Pack Name 10 Month Select Pack
September 25th 2019 — July 25th
Pack Validity
2020
Center Name Cult Srinagar Colony
ADDITIONAL OFFERS
PAYMENT DETAILS
Price 30940.00
Discount 20740.18
Base Price 8643.92
CGST + SGST @18% 155590
Total Payable 10199.82
Regards,