Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 240 Customer: Saima Kamran
Payment Date: 25 November 2024
Contact: 03336456635
Package Duration
16 November 2024 - 16 December 2024
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

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
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