Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2595 Customer: Hamza Rasheed Khan
Payment Date: 29 November 2025
Contact: 03312136578
Package Duration
20 November 2025 - 20 December 2025
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Hamza Rasheed Khan - 03312136578
Payment Date 29 November 2025
Package Name Fic Fit C (Rs. 10,000)
Package Duration 20 November 2025 - 20 December 2025
Total Amount
Rs. 10,000
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