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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 786 |
Customer: Fatima Ibrahim |
|
Payment Date: 03 March 2025 |
Contact: 03098239990 |
|
Package Duration 03 March 2025 - 03 April 2025 |
|
| Package | Amount |
Registration |
Rs. 0 |
FIC FIT C |
Rs. 12,500 |
Sub-Total |
Rs. 12,500 |
Discount |
Rs. 1,250 |
Total |
Rs. 11,250 |
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Membership Details
| Name | Fatima Ibrahim - 03098239990 |
| Payment Date | 03 March 2025 |
| Package Name | FIC FIT C (Rs. 12,500) |
| Package Duration | 03 March 2025 - 03 April 2025 |
| Discount | Rs. 1,250 |
| Trainer | MISBAH |
Total Amount |
Rs. 11,250 |
| Device ID: |