Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1122 Customer: Mikaal Khan
Payment Date: 30 April 2025
Contact: 03131887754
Package Duration
30 April 2025 - 30 May 2025
Package Amount

Registration

Rs. 0

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Mikaal Khan - 03131887754
Payment Date 30 April 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 30 April 2025 - 30 May 2025
Total Amount
Rs. 10,000
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