Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1964 Customer: Abdul Rafay
Payment Date: 22 August 2025
Contact: 03363278179
Package Duration
10 August 2025 - 10 September 2025
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Abdul Rafay - 03363278179
Payment Date 22 August 2025
Package Name Fic Fit C (Rs. 10,000)
Package Duration 10 August 2025 - 10 September 2025
Discount Rs. 2,000
Total Amount
Rs. 8,000
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