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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2872 |
Customer: Faizan Ahmedani |
|
Payment Date: 20 January 2026 |
Contact: 03192560465 |
|
Package Duration 05 January 2026 - 05 February 2026 |
|
| Package | Amount |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 25,000 |
Discount |
Rs. 7,000 |
Total |
Rs. 18,000 |
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Membership Details
| Name | Faizan Ahmedani - 03192560465 |
| Payment Date | 20 January 2026 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 05 January 2026 - 05 February 2026 |
| Discount | Rs. 7,000 |
| Trainer | Trainer Muzammil |
Total Amount |
Rs. 18,000 |
| Device ID: |