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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 240 |
Customer: Saima Kamran |
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Payment Date: 25 November 2024 |
Contact: 03336456635 |
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Package Duration 16 November 2024 - 16 December 2024 |
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| Package | Amount |
FIC FIT D |
Rs. 10,000 |
Sub-Total |
Rs. 10,000 |
Total |
Rs. 10,000 |
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| Name | Saima Kamran - 03336456635 |
| Payment Date | 25 November 2024 |
| Package Name | FIC FIT D (Rs. 10,000) |
| Package Duration | 16 November 2024 - 16 December 2024 |
Total Amount |
Rs. 10,000 |
| Device ID: |