Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 97 Customer: Ayesha Arshad
Payment Date: 31 October 2024
Contact: 03218219219
Package Duration
31 October 2024 - 01 December 2024
Package Amount

Registration

Rs. 0

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Ayesha Arshad - 03218219219
Payment Date 31 October 2024
Package Name FIC FIT B (Rs. 15,000)
Package Duration 31 October 2024 - 01 December 2024
Total Amount
Rs. 15,000
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