Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2318 Customer: Mustafa UL Haq
Payment Date: 13 October 2025
Contact: 03102172176
Package Duration
13 October 2025 - 13 November 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 Mustafa UL Haq - 03102172176
Payment Date 13 October 2025
Package Name Fic Fit C (Rs. 10,000)
Package Duration 13 October 2025 - 13 November 2025
Total Amount
Rs. 10,000
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