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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 136 |
Customer: Anam Ilyas |
|
Payment Date: 05 November 2024 |
Contact: 03121019323 |
|
Package Duration 06 November 2024 - 19 November 2024 |
|
| Package | Amount |
FIC FIT D - 15 |
Rs. 4,500 |
Sub-Total |
Rs. 4,500 |
Total |
Rs. 4,500 |
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Membership Details
| Name | Anam Ilyas - 03121019323 |
| Payment Date | 05 November 2024 |
| Package Name | FIC FIT D - 15 (Rs. 4,500) |
| Package Duration | 06 November 2024 - 19 November 2024 |
Total Amount |
Rs. 4,500 |
| Device ID: |