Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 707 Customer: Yaseen
Payment Date: 11 February 2025
Contact: 03323782901
Package Duration
05 February 2025 - 05 March 2025
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Yaseen - 03323782901
Payment Date 11 February 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 05 February 2025 - 05 March 2025
Discount Rs. 2,000
Total Amount
Rs. 8,000
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