Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3511 Customer: Sameer Tariq
Payment Date: 19 June 2026
Contact: 03250544227
Package Duration
16 June 2026 - 16 July 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 Sameer Tariq - 03250544227
Payment Date 19 June 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 16 June 2026 - 16 July 2026
Total Amount
Rs. 7,000
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