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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2797 |
Customer: Hafsa Sabeeh |
|
Payment Date: 07 January 2026 |
Contact: 03111023449 |
|
Package Duration 07 January 2026 - 07 February 2026 |
|
| Package | Amount |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Discount |
Rs. 3,000 |
Total |
Rs. 12,000 |
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Membership Details
| Name | Hafsa Sabeeh - 03111023449 |
| Payment Date | 07 January 2026 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 07 January 2026 - 07 February 2026 |
| Discount | Rs. 3,000 |
| Trainer | Hiba Ahmed |
Total Amount |
Rs. 12,000 |
| Device ID: |