Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2796 Customer: Atiqa Shah
Payment Date: 07 January 2026
Contact: 03009278021
Package Duration
07 January 2026 - 07 February 2026
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 1,500

Total

Rs. 13,500


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Membership Details

Name Atiqa Shah - 03009278021
Payment Date 07 January 2026
Package Name FIC FIT B (Rs. 15,000)
Package Duration 07 January 2026 - 07 February 2026
Discount Rs. 1,500
Trainer Hiba Ahmed
Total Amount
Rs. 13,500
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