Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3667 Customer: Rukhsar Zain
Payment Date: 21 July 2026
Contact: 03362345080
Package Duration
21 July 2026 - 21 August 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Rukhsar Zain - 03362345080
Payment Date 21 July 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 21 July 2026 - 21 August 2026
Total Amount
Rs. 10,000
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