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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 237 |
Customer: Hafsa Salam |
|
Payment Date: 23 November 2024 |
Contact: 03212037618 |
|
Package Duration 23 November 2024 - 23 December 2024 |
|
| Package | Amount |
Registration |
Rs. 5,000 |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 30,000 |
Total |
Rs. 30,000 |
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Membership Details
| Name | Hafsa Salam - 03212037618 |
| Payment Date | 23 November 2024 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 23 November 2024 - 23 December 2024 |
| Registration | Rs. 5,000 |
Total Amount |
Rs. 30,000 |
| Device ID: |