| User Status : |
Active
|
| Member Name : |
Raj Kamal meenu
|
| Membership ID : |
1007 |
| Co Applicant Name : |
Rakhi meenu
|
| Contact Number : |
6283555488
|
| Alternative Contact: |
9079635743
|
| Id Proof : |
Aadhar No.
|
| Id Proof Number : |
|
| Email : |
rajkamal0710@gmail.com
|
| Address : |
CGST office opposite Mohra ortho hospital kotakpura
|
| PLAN : |
Premium
|
| Package Year : |
5 yrs
|
| Date Of Enrolment : |
2021-09-17 |
| Package Start Year : |
2021-09-17
|
| Package End Year : |
2026-08-17
|
| Package: |
6 Nights 7 Days
|
| Total Days : |
33 Days
|
| Total Nights : |
29 Nights
|
| Used Days : |
2 Days
|
| Used Nights : |
1 Nights
|
| Membership Price : |
₹ 80000
|
| Payment Mode : |
Cheque
|
| Amount Paid : |
85000
|
| Amount Due : |
-5000 |
| Balance due : |
|
| ASF : |
7999
|
| 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
