| User Status : |
Active
|
| Member Name : |
Renu Devi
|
| Membership ID : |
2115 |
| Co Applicant Name : |
Salish Kumar
|
| Contact Number : |
7073999639
|
| Alternative Contact: |
|
| Id Proof : |
Aadhar No.
|
| Id Proof Number : |
|
| Email : |
satishkostani955@gmail.com
|
| Address : |
29A Shyam colony Gali no -5 mangodi ki bagichi Aamer road Jaipur
|
| PLAN : |
Basis
|
| Package Year : |
1 yrs
|
| Date Of Enrolment : |
2024-06-24 |
| Package Start Year : |
2024-06-24
|
| Package End Year : |
2025-06-24
|
| Package: |
6 Nights 7 Days
|
| Total Days : |
7 Days
|
| Total Nights : |
6 Nights
|
| Used Days : |
Days
|
| Used Nights : |
Nights
|
| Membership Price : |
₹ 31000
|
| Payment Mode : |
Debit Card
|
| Amount Paid : |
20000
|
| Amount Due : |
11000 |
| Balance due : |
11000 |
| ASF : |
9439
|
| TRX ID / Cheque No : |
|
| Number of EMI : |
0
|
| Remarks : |
|
Approval Form
Agreement front side
Agreement back side
Agreement front side
Agreement back side
Tax invoice
Member Bill
Member Bill
