Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 197 Customer: Roman
Payment Date: 15 November 2024
Contact: 03232159123
Package Duration
05 November 2024 - 05 December 2024
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Roman - 03232159123
Payment Date 15 November 2024
Package Name FIC FIT B (Rs. 15,000)
Package Duration 05 November 2024 - 05 December 2024
Total Amount
Rs. 15,000
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