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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 156 |
Customer: Hifza Ashraf |
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Payment Date: 07 November 2024 |
Contact: 03002171055 |
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Package Duration 11 November 2024 - 11 December 2024 |
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| 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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| 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 |
| Device ID: |