Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 954 Customer: Ahmed Ali
Payment Date: 08 April 2025
Contact: 03360249680
Package Duration
01 March 2025 - 01 April 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 Ahmed Ali - 03360249680
Payment Date 08 April 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 01 March 2025 - 01 April 2025
Total Amount
Rs. 7,000
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