Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3624 Customer: Yousuf Arsalan
Payment Date: 14 July 2026
Contact: 03353210819
Package Duration
08 July 2026 - 08 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 Yousuf Arsalan - 03353210819
Payment Date 14 July 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 08 July 2026 - 08 August 2026
Total Amount
Rs. 7,000
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