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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 371 |
Customer: Muzaffar Ali |
|
Payment Date: 10 December 2024 |
Contact: 03052632496 |
|
Package Duration 10 December 2024 - 10 March 2025 |
|
| Package | Amount |
Fit B |
Rs. 45,000 |
Sub-Total |
Rs. 45,000 |
Total |
Rs. 45,000 |
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Membership Details
| Name | Muzaffar Ali - 03052632496 |
| Payment Date | 10 December 2024 |
| Package Name | Fit B (Rs. 45,000) |
| Package Duration | 10 December 2024 - 10 March 2025 |
Total Amount |
Rs. 45,000 |
| Device ID: |