Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2891 Customer: Sadia Siddiqui
Payment Date: 26 January 2026
Contact: 03012774147
Package Duration
22 January 2026 - 22 February 2026
Package Amount

FIC FIT A

Rs. 25,000


Sub-Total

Rs. 25,000

Discount

Rs. 6,000

Total

Rs. 19,000


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Membership Details

Name Sadia Siddiqui - 03012774147
Payment Date 26 January 2026
Package Name FIC FIT A (Rs. 25,000)
Package Duration 22 January 2026 - 22 February 2026
Discount Rs. 6,000
Trainer Trainer Muzammil
Total Amount
Rs. 19,000
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