Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3065 Customer: Sehba Nasir
Payment Date: 13 March 2026
Contact: 03219224434
Package Duration
12 March 2026 - 12 April 2026
Package Amount

Fic Fit C

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 1,000

Total

Rs. 9,000


GymFlow
Thank You for Staying Strong with Us!

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

Membership Details

Name Sehba Nasir - 03219224434
Payment Date 13 March 2026
Package Name Fic Fit C (Rs. 10,000)
Package Duration 12 March 2026 - 12 April 2026
Discount Rs. 1,000
Total Amount
Rs. 9,000
  Go to Dashboard
Device ID: