Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1504 Customer: Musa
Payment Date: 23 June 2025
Contact: 03221405808
Package Duration
23 June 2025 - 23 July 2025
Package Amount

Fic Fit D

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 1,000

Total

Rs. 6,000


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Membership Details

Name Musa - 03221405808
Payment Date 23 June 2025
Package Name Fic Fit D (Rs. 7,000)
Package Duration 23 June 2025 - 23 July 2025
Discount Rs. 1,000
Total Amount
Rs. 6,000
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