Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3497 Customer: Hina Panjwani
Payment Date: 16 June 2026
Contact: 03218746465
Package Duration
08 June 2026 - 08 July 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Hina Panjwani - 03218746465
Payment Date 16 June 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 08 June 2026 - 08 July 2026
Discount Rs. 2,000
Total Amount
Rs. 8,000
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