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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 916 |
Customer: Danish Virani |
|
Payment Date: 04 April 2025 |
Contact: 03433011880 |
|
Package Duration 04 April 2025 - 04 May 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 | Danish Virani - 03433011880 |
| Payment Date | 04 April 2025 |
| Package Name | FIC FIT E (Rs. 7,000) |
| Package Duration | 04 April 2025 - 04 May 2025 |
Total Amount |
Rs. 7,000 |
| Device ID: |