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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 297 |
Customer: Mansab Saleem |
|
Payment Date: 04 December 2024 |
Contact: 03332419515 |
|
Package Duration 04 December 2024 - 04 January 2025 |
|
| Package | Amount |
Registration |
Rs. 1,500 |
FIC FIT E |
Rs. 7,000 |
Sub-Total |
Rs. 8,500 |
Total |
Rs. 8,500 |
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Membership Details
| Name | Mansab Saleem - 03332419515 |
| Payment Date | 04 December 2024 |
| Package Name | FIC FIT E (Rs. 7,000) |
| Package Duration | 04 December 2024 - 04 January 2025 |
| Registration | Rs. 1,500 |
Total Amount |
Rs. 8,500 |
| Device ID: |