Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1652 Customer: Ashna Sheikh
Payment Date: 14 July 2025
Contact: 03112267276
Package Duration
12 July 2025 - 12 August 2025
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 1,000

Total

Rs. 14,000


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Membership Details

Name Ashna Sheikh - 03112267276
Payment Date 14 July 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 12 July 2025 - 12 August 2025
Discount Rs. 1,000
Trainer MISBAH
Total Amount
Rs. 14,000
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