Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 127 Customer: Mutahir Khalid
Payment Date: 04 November 2024
Contact: 03332201233
Package Duration
04 November 2024 - 04 December 2024
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

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
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