Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3388 Customer: Asghar Khanani
Payment Date: 03 June 2026
Contact: 03312088713
Package Duration
25 May 2026 - 25 June 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 1,000

Total

Rs. 9,000


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Membership Details

Name Asghar Khanani - 03312088713
Payment Date 03 June 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 25 May 2026 - 25 June 2026
Discount Rs. 1,000
Total Amount
Rs. 9,000
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