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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 245 |
Customer: Intesab |
|
Payment Date: 26 November 2024 |
Contact: 03312221339 |
|
Package Duration 18 November 2024 - 18 December 2024 |
|
| Package | Amount |
FIC FIT D |
Rs. 10,000 |
Sub-Total |
Rs. 10,000 |
Total |
Rs. 10,000 |
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Membership Details
| Name | Intesab - 03312221339 |
| Payment Date | 26 November 2024 |
| Package Name | FIC FIT D (Rs. 10,000) |
| Package Duration | 18 November 2024 - 18 December 2024 |
Total Amount |
Rs. 10,000 |
| Device ID: |