Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2442 Customer: Shahwaiz Ali
Payment Date: 03 November 2025
Contact: 03171138775
Package Duration
31 October 2025 - 01 December 2025
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Shahwaiz Ali - 03171138775
Payment Date 03 November 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 31 October 2025 - 01 December 2025
Trainer Ahmed khan
Total Amount
Rs. 15,000
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