Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 255 Customer: Ali Arshad
Payment Date: 27 November 2024
Contact: 03369294000
Package Duration
21 November 2024 - 21 December 2024
Package Amount

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 1,000

Total

Rs. 6,000


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Membership Details

Name Ali Arshad - 03369294000
Payment Date 27 November 2024
Package Name FIC FIT E (Rs. 7,000)
Package Duration 21 November 2024 - 21 December 2024
Discount Rs. 1,000
Total Amount
Rs. 6,000
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