Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 102 Customer: Muhammad Mallas
Payment Date: 01 November 2024
Contact: 03362298996
Package Duration
01 November 2024 - 01 December 2024
Package Amount

Registration

Rs. 5,000

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 12,000

Total

Rs. 12,000


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Membership Details

Name Muhammad Mallas - 03362298996
Payment Date 01 November 2024
Package Name FIC FIT E (Rs. 7,000)
Package Duration 01 November 2024 - 01 December 2024
Registration Rs. 5,000
Total Amount
Rs. 12,000
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