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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 587 |
Customer: Noor |
|
Payment Date: 21 January 2025 |
Contact: 03212012072 |
|
Package Duration 21 January 2025 - 21 February 2025 |
|
| Package | Amount |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 25,000 |
Total |
Rs. 25,000 |
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Membership Details
| Name | Noor - 03212012072 |
| Payment Date | 21 January 2025 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 21 January 2025 - 21 February 2025 |
| Trainer | Ahmed khan |
Total Amount |
Rs. 25,000 |
| Device ID: |