Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1238 Customer: Bushra Faisal
Payment Date: 14 May 2025
Contact: 03032249623
Package Duration
14 May 2025 - 14 June 2025
Package Amount

Registration

Rs. 5,000

FIC FIT A

Rs. 25,000


Sub-Total

Rs. 30,000

Discount

Rs. 11,000

Total

Rs. 19,000


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Membership Details

Name Bushra Faisal - 03032249623
Payment Date 14 May 2025
Package Name FIC FIT A (Rs. 25,000)
Package Duration 14 May 2025 - 14 June 2025
Registration Rs. 5,000
Discount Rs. 11,000
Trainer Trainer Muzammil
Total Amount
Rs. 19,000
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