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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2904 |
Customer: Muhammad Ali Khan |
|
Payment Date: 29 January 2026 |
Contact: 03363380709 |
|
Package Duration 28 January 2026 - 28 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 | Muhammad Ali Khan - 03363380709 |
| Payment Date | 29 January 2026 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 28 January 2026 - 28 February 2026 |
| Discount | Rs. 1,500 |
| Trainer | Ahmed khan |
Total Amount |
Rs. 13,500 |
| Device ID: |