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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 1525 |
Customer: Aamna Kamran |
|
Payment Date: 26 June 2025 |
Contact: 03272995189 |
|
Package Duration 24 June 2025 - 24 July 2025 |
|
| Package | Amount |
Fic Fit D |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Total |
Rs. 7,000 |
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Membership Details
| Name | Aamna Kamran - 03272995189 |
| Payment Date | 26 June 2025 |
| Package Name | Fic Fit D (Rs. 7,000) |
| Package Duration | 24 June 2025 - 24 July 2025 |
Total Amount |
Rs. 7,000 |
| Device ID: |