Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1025 Customer: Murtaza Ali Khan
Payment Date: 14 April 2025
Contact: 03452188628
Package Duration
07 April 2025 - 07 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 Murtaza Ali Khan - 03452188628
Payment Date 14 April 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 07 April 2025 - 07 May 2025
Total Amount
Rs. 7,000
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