Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2893 Customer: Mir Tabish
Payment Date: 27 January 2026
Contact: 03008239538
Package Duration
24 January 2026 - 24 February 2026
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


GymFlow
Thank You for Staying Strong with Us!

Powered By Danish The Techie
www.gymflow.com.pk

Membership Details

Name Mir Tabish - 03008239538
Payment Date 27 January 2026
Package Name FIC FIT B (Rs. 15,000)
Package Duration 24 January 2026 - 24 February 2026
Trainer Trainer Shehriyar
Total Amount
Rs. 15,000
  Go to Dashboard
Device ID: