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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 3630 |
Customer: Ibrahim |
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Payment Date: 15 July 2026 |
Contact: 03007087870 |
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Package Duration 14 July 2026 - 14 August 2026 |
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| Package | Amount |
Fic Fit D |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Discount |
Rs. 700 |
Total |
Rs. 6,300 |
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| Name | Ibrahim - 03007087870 |
| Payment Date | 15 July 2026 |
| Package Name | Fic Fit D (Rs. 7,000) |
| Package Duration | 14 July 2026 - 14 August 2026 |
| Discount | Rs. 700 |
Total Amount |
Rs. 6,300 |
| Device ID: |