Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1137 Customer: Maham Javed
Payment Date: 06 May 2025
Contact: 03072483774
Package Duration
05 May 2025 - 05 June 2025
Package Amount

Registration

Rs. 5,000

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Maham Javed - 03072483774
Payment Date 06 May 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 05 May 2025 - 05 June 2025
Registration Rs. 5,000
Total Amount
Rs. 15,000
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