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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 470 |
Customer: Talha |
|
Payment Date: 06 January 2025 |
Contact: 03161149783 |
|
Package Duration 06 November 2024 - 06 February 2025 |
|
| Package | Amount |
FIC FIT E |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Total |
Rs. 7,000 |
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Membership Details
| Name | Talha - 03161149783 |
| Payment Date | 06 January 2025 |
| Package Name | FIC FIT E (Rs. 7,000) |
| Package Duration | 06 November 2024 - 06 February 2025 |
Total Amount |
Rs. 7,000 |
| Device ID: |