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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 1301 |
Customer: Mehkal Safat |
|
Payment Date: 23 May 2025 |
Contact: 03453206366 |
|
Package Duration 23 May 2025 - 23 June 2025 |
|
| Package | Amount |
Registration |
Rs. 2,500 |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 17,500 |
Total |
Rs. 17,500 |
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Membership Details
| Name | Mehkal Safat - 03453206366 |
| Payment Date | 23 May 2025 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 23 May 2025 - 23 June 2025 |
| Registration | Rs. 2,500 |
Total Amount |
Rs. 17,500 |
| Device ID: |