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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2204 |
Customer: Abdul Saboor |
|
Payment Date: 24 September 2025 |
Contact: 03100100596 |
|
Package Duration 23 September 2025 - 23 October 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 Saboor - 03100100596 |
| Payment Date | 24 September 2025 |
| Package Name | Fic Fit C (Rs. 10,000) |
| Package Duration | 23 September 2025 - 23 October 2025 |
Total Amount |
Rs. 10,000 |
| Device ID: |