Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 2900 Customer: Hasan Rabbi
Payment Date: 28 January 2026
Contact: 03323626700
Package Duration
22 January 2026 - 22 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 Hasan Rabbi - 03323626700
Payment Date 28 January 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 22 January 2026 - 22 February 2026
Discount Rs. 1,000
Total Amount
Rs. 6,000
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