Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 202 Customer: Abdul Wasay
Payment Date: 18 November 2024
Contact: 03342081737
Package Duration
16 November 2024 - 16 December 2024
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 1,000

Total

Rs. 9,000


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Membership Details

Name Abdul Wasay - 03342081737
Payment Date 18 November 2024
Package Name FIC FIT D (Rs. 10,000)
Package Duration 16 November 2024 - 16 December 2024
Discount Rs. 1,000
Total Amount
Rs. 9,000
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