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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 2836 |
Customer: Noor Rehman |
|
Payment Date: 12 January 2026 |
Contact: 03160153544 |
|
Package Duration 12 January 2026 - 12 February 2026 |
|
| Package | Amount |
Fic Fit D |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Discount |
Rs. 1,000 |
Total |
Rs. 6,000 |
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Membership Details
| Name | Noor Rehman - 03160153544 |
| Payment Date | 12 January 2026 |
| Package Name | Fic Fit D (Rs. 7,000) |
| Package Duration | 12 January 2026 - 12 February 2026 |
| Discount | Rs. 1,000 |
Total Amount |
Rs. 6,000 |
| Device ID: |