Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1118 Customer: Muhammad Khossa
Payment Date: 29 April 2025
Contact: 03332114120
Package Duration
29 April 2025 - 29 May 2025
Package Amount

Registration

Rs. 0

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 5,000

Total

Rs. 10,000


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Membership Details

Name Muhammad Khossa - 03332114120
Payment Date 29 April 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 29 April 2025 - 29 May 2025
Discount Rs. 5,000
Trainer Trainer Muzammil
Total Amount
Rs. 10,000
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