Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2948 Customer: Ayaan Ahmed
Payment Date: 09 February 2026
Contact: 03060088825
Package Duration
06 February 2026 - 06 March 2026
Package Amount

Fic Fit D

Rs. 7,000


Sub-Total

Rs. 7,000

Total

Rs. 7,000


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Membership Details

Name Ayaan Ahmed - 03060088825
Payment Date 09 February 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 06 February 2026 - 06 March 2026
Total Amount
Rs. 7,000
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