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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 127 |
Customer: Mutahir Khalid |
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Payment Date: 04 November 2024 |
Contact: 03332201233 |
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Package Duration 04 November 2024 - 04 December 2024 |
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| Package | Amount |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Total |
Rs. 15,000 |
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| Name | Mutahir Khalid - 03332201233 |
| Payment Date | 04 November 2024 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 04 November 2024 - 04 December 2024 |
Total Amount |
Rs. 15,000 |
| Device ID: |