Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3003 Customer: Mudassir Amin
Payment Date: 19 February 2026
Contact: 03332268622
Package Duration
19 February 2026 - 19 March 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Mudassir Amin - 03332268622
Payment Date 19 February 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 19 February 2026 - 19 March 2026
Discount Rs. 2,000
Total Amount
Rs. 8,000
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