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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 1610 |
Customer: Ishaq Abdullah |
|
Payment Date: 08 July 2025 |
Contact: 03311045333 |
|
Package Duration 10 July 2025 - 10 August 2025 |
|
| Package | Amount |
Registration |
Rs. 0 |
FIC FIT A |
Rs. 26,500 |
Sub-Total |
Rs. 26,500 |
Total |
Rs. 26,500 |
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Membership Details
| Name | Ishaq Abdullah - 03311045333 |
| Payment Date | 08 July 2025 |
| Package Name | FIC FIT A (Rs. 26,500) |
| Package Duration | 10 July 2025 - 10 August 2025 |
| Trainer | Trainer Muzammil |
Total Amount |
Rs. 26,500 |
| Device ID: |