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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 1531 |
Customer: Abdullah Amin |
|
Payment Date: 30 June 2025 |
Contact: 03002161675 |
|
Package Duration 30 June 2025 - 30 July 2025 |
|
| Package | Amount |
Registration |
Rs. 5,000 |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 30,000 |
Discount |
Rs. 7,500 |
Total |
Rs. 22,500 |
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Membership Details
| Name | Abdullah Amin - 03002161675 |
| Payment Date | 30 June 2025 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 30 June 2025 - 30 July 2025 |
| Registration | Rs. 5,000 |
| Discount | Rs. 7,500 |
Total Amount |
Rs. 22,500 |
| Device ID: |