Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 462 Customer: Sameer Vayani
Payment Date: 04 January 2025
Contact: 03052528484
Package Duration
18 December 2024 - 18 January 2025
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Sameer Vayani - 03052528484
Payment Date 04 January 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 18 December 2024 - 18 January 2025
Total Amount
Rs. 10,000
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