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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 3229 |
Customer: Noor ul ain |
|
Payment Date: 22 April 2026 |
Contact: 03102912992 |
|
Package Duration 22 April 2026 - 22 May 2026 |
|
| Package | Amount |
Fic Fit C |
Rs. 10,000 |
Sub-Total |
Rs. 10,000 |
Discount |
Rs. 5,000 |
Total |
Rs. 5,000 |
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Membership Details
| Name | Noor ul ain - 03102912992 |
| Payment Date | 22 April 2026 |
| Package Name | Fic Fit C (Rs. 10,000) |
| Package Duration | 22 April 2026 - 22 May 2026 |
| Discount | Rs. 5,000 |
Total Amount |
Rs. 5,000 |
| Device ID: |