Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2343 Customer: Roman
Payment Date: 15 October 2025
Contact: 03232159123
Package Duration
15 October 2025 - 15 November 2025
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 1,500

Total

Rs. 13,500


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Membership Details

Name Roman - 03232159123
Payment Date 15 October 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 15 October 2025 - 15 November 2025
Discount Rs. 1,500
Trainer Ahmed khan
Total Amount
Rs. 13,500
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