Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1679 Customer: Abdul Rafay
Payment Date: 16 July 2025
Contact: 03302517531
Package Duration
12 July 2025 - 12 August 2025
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Abdul Rafay - 03302517531
Payment Date 16 July 2025
Package Name Fic Fit C (Rs. 10,000)
Package Duration 12 July 2025 - 12 August 2025
Total Amount
Rs. 10,000
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