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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 3612 |
Customer: Sabih Ahmed |
|
Payment Date: 13 July 2026 |
Contact: 03009231414 |
|
Package Duration 13 July 2026 - 13 August 2026 |
|
| Package | Amount |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 25,000 |
Total |
Rs. 25,000 |
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Membership Details
| Name | Sabih Ahmed - 03009231414 |
| Payment Date | 13 July 2026 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 13 July 2026 - 13 August 2026 |
| Trainer | Ahmed khan |
Total Amount |
Rs. 25,000 |
| Device ID: |