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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 232 |
Customer: Areesha Irfan |
|
Payment Date: 21 November 2024 |
Contact: 03002483882 |
|
Package Duration 20 November 2024 - 20 December 2024 |
|
| Package | Amount |
Fic Fit F |
Rs. 3,000 |
Sub-Total |
Rs. 3,000 |
Total |
Rs. 3,000 |
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Membership Details
| Name | Areesha Irfan - 03002483882 |
| Payment Date | 21 November 2024 |
| Package Name | Fic Fit F (Rs. 3,000) |
| Package Duration | 20 November 2024 - 20 December 2024 |
Total Amount |
Rs. 3,000 |
| Device ID: |