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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 1065 |
Customer: Arham Athar |
|
Payment Date: 21 April 2025 |
Contact: 03042340014 |
|
Package Duration 21 April 2025 - 21 May 2025 |
|
| Package | Amount |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Discount |
Rs. 3,000 |
Total |
Rs. 12,000 |
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Membership Details
| Name | Arham Athar - 03042340014 |
| Payment Date | 21 April 2025 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 21 April 2025 - 21 May 2025 |
| Discount | Rs. 3,000 |
Total Amount |
Rs. 12,000 |
| Device ID: |