Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1480 Customer: Ameera
Payment Date: 19 June 2025
Contact: 03072593919
Package Duration
19 June 2025 - 19 July 2025
Package Amount

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 Ameera - 03072593919
Payment Date 19 June 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 19 June 2025 - 19 July 2025
Discount Rs. 5,000
Trainer MISBAH
Total Amount
Rs. 10,000
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