Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3764 Customer: Sharjeel Irfan
Payment Date: 10 August 2026
Contact: 03343199948
Package Duration
10 August 2026 - 10 September 2026
Package Amount

Registration

Rs. 5,000

Fic Fit D

Rs. 7,000


Sub-Total

Rs. 12,000

Discount

Rs. 3,000

Total

Rs. 9,000


GymFlow
Thank You for Staying Strong with Us!

Powered By Danish The Techie
www.gymflow.com.pk

Membership Details

Name Sharjeel Irfan - 03343199948
Payment Date 10 August 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 10 August 2026 - 10 September 2026
Registration Rs. 5,000
Discount Rs. 3,000
Total Amount
Rs. 9,000
  Go to Dashboard
Device ID: