Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3040 Customer: Shahzad Kasumbi
Payment Date: 05 March 2026
Contact: 03219294518
Package Duration
02 March 2026 - 02 April 2026
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 2,000

Total

Rs. 13,000


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Membership Details

Name Shahzad Kasumbi - 03219294518
Payment Date 05 March 2026
Package Name FIC FIT B (Rs. 15,000)
Package Duration 02 March 2026 - 02 April 2026
Discount Rs. 2,000
Trainer Trainer Muzammil
Total Amount
Rs. 13,000
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