| User Status : |
Active
|
| Member Name : |
Arvind Rana
|
| Membership ID : |
2220 |
| Co Applicant Name : |
Preety
|
| Contact Number : |
787226350
|
| Alternative Contact: |
7807032404
|
| Id Proof : |
Aadhar No.
|
| Id Proof Number : |
xxxxxxxx2708 |
| Email : |
arvind8399@gmail.com
|
| Address : |
S /O mohinder singh vill chanaur teh -Dehra distt - Kangra 177113
|
| PLAN : |
Prime
|
| Package Year : |
3 yrs
|
| Date Of Enrolment : |
2024-12-29 |
| Package Start Year : |
2024-12-29
|
| Package End Year : |
2027-12-29
|
| Package: |
6 Nights 7 Days
|
| Total Days : |
21 Days
|
| Total Nights : |
18 Nights
|
| Used Days : |
Days
|
| Used Nights : |
Nights
|
| Membership Price : |
₹ 51000
|
| Payment Mode : |
UPI
|
| Amount Paid : |
700000
|
| Amount Due : |
-649000 |
| Balance due : |
00 |
| ASF : |
7999
|
| TRX ID / Cheque No : |
Xxxxxx7417 |
| Number of EMI : |
0
|
| Remarks : |
70000 |
Approval Form
Agreement front side
Agreement back side
Agreement front side
Agreement back side
Tax invoice
Member Bill
Member Bill
