Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 156 Customer: Hifza Ashraf
Payment Date: 07 November 2024
Contact: 03002171055
Package Duration
11 November 2024 - 11 December 2024
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 1,500

Total

Rs. 13,500


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Membership Details

Name Hifza Ashraf - 03002171055
Payment Date 07 November 2024
Package Name FIC FIT B (Rs. 15,000)
Package Duration 11 November 2024 - 11 December 2024
Discount Rs. 1,500
Total Amount
Rs. 13,500
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