Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 249 Customer: Raed Hussain
Payment Date: 26 November 2024
Contact: 03010239901
Package Duration
26 November 2024 - 26 December 2024
Package Amount

Registration

Rs. 3,000

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Raed Hussain - 03010239901
Payment Date 26 November 2024
Package Name FIC FIT E (Rs. 7,000)
Package Duration 26 November 2024 - 26 December 2024
Registration Rs. 3,000
Total Amount
Rs. 10,000
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