Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 191 Customer: Saad Irfan
Payment Date: 14 November 2024
Contact: 03112054454
Package Duration
14 November 2024 - 14 December 2024
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 3,000

Total

Rs. 12,000


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Membership Details

Name Saad Irfan - 03112054454
Payment Date 14 November 2024
Package Name FIC FIT B (Rs. 15,000)
Package Duration 14 November 2024 - 14 December 2024
Discount Rs. 3,000
Total Amount
Rs. 12,000
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