Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 277 Customer: Abdullah Kass
Payment Date: 02 December 2024
Contact: 03329200486
Package Duration
02 December 2024 - 02 January 2025
Package Amount

Registration

Rs. 0

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Abdullah Kass - 03329200486
Payment Date 02 December 2024
Package Name FIC FIT B (Rs. 15,000)
Package Duration 02 December 2024 - 02 January 2025
Total Amount
Rs. 15,000
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