Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3606 Customer: Ayesha
Payment Date: 11 July 2026
Contact: 03302515762
Package Duration
06 July 2026 - 06 August 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 Ayesha - 03302515762
Payment Date 11 July 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 06 July 2026 - 06 August 2026
Total Amount
Rs. 7,000
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