Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1576 Customer: Nasir Lakhani
Payment Date: 07 July 2025
Contact: 03002574399
Package Duration
03 July 2025 - 03 August 2025
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 1,000

Total

Rs. 9,000


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Membership Details

Name Nasir Lakhani - 03002574399
Payment Date 07 July 2025
Package Name Fic Fit C (Rs. 10,000)
Package Duration 03 July 2025 - 03 August 2025
Discount Rs. 1,000
Total Amount
Rs. 9,000
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