Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3630 Customer: Ibrahim
Payment Date: 15 July 2026
Contact: 03007087870
Package Duration
14 July 2026 - 14 August 2026
Package Amount

Fic Fit D

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 700

Total

Rs. 6,300


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Membership Details

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
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