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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2545 |
Customer: Muhammad Aamir Agaria |
|
Payment Date: 18 November 2025 |
Contact: 03363880466 |
|
Package Duration 10 November 2025 - 10 December 2025 |
|
| Package | Amount |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Discount |
Rs. 13,000 |
Total |
Rs. 2,000 |
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Membership Details
| Name | Muhammad Aamir Agaria - 03363880466 |
| Payment Date | 18 November 2025 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 10 November 2025 - 10 December 2025 |
| Discount | Rs. 13,000 |
| Trainer | Ahmed khan |
Total Amount |
Rs. 2,000 |
| Device ID: |