Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1542 Customer: Wali Kamdar
Payment Date: 30 June 2025
Contact: 03002296786
Package Duration
30 June 2025 - 30 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 Wali Kamdar - 03002296786
Payment Date 30 June 2025
Package Name Fic Fit D (Rs. 7,000)
Package Duration 30 June 2025 - 30 July 2025
Total Amount
Rs. 7,000
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