Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3137 Customer: Muhammad Rezah
Payment Date: 06 April 2026
Contact: 03215928643
Package Duration
06 April 2026 - 06 May 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 Muhammad Rezah - 03215928643
Payment Date 06 April 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 06 April 2026 - 06 May 2026
Total Amount
Rs. 7,000
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