Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3560 Customer: Abdullah Musani
Payment Date: 06 July 2026
Contact: 03219208684
Package Duration
06 July 2026 - 06 August 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Abdullah Musani - 03219208684
Payment Date 06 July 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 06 July 2026 - 06 August 2026
Total Amount
Rs. 10,000
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