Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1021 Customer: Mahad Khurram
Payment Date: 14 April 2025
Contact: 03107786562
Package Duration
14 April 2025 - 14 May 2025
Package Amount

Registration

Rs. 0

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 1,000

Total

Rs. 6,000


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Membership Details

Name Mahad Khurram - 03107786562
Payment Date 14 April 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 14 April 2025 - 14 May 2025
Discount Rs. 1,000
Total Amount
Rs. 6,000
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