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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 573 |
Customer: Noor ul ain |
|
Payment Date: 16 January 2025 |
Contact: 03102912992 |
|
Package Duration 09 January 2025 - 09 February 2025 |
|
| Package | Amount |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Total |
Rs. 15,000 |
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Membership Details
| Name | Noor ul ain - 03102912992 |
| Payment Date | 16 January 2025 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 09 January 2025 - 09 February 2025 |
Total Amount |
Rs. 15,000 |
| Device ID: |