Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3134 Customer: Sufiyan Imran
Payment Date: 04 April 2026
Contact: 03362617971
Package Duration
04 April 2026 - 04 May 2026
Package Amount

Registration

Rs. 5,000

Fic Fit D

Rs. 7,000


Sub-Total

Rs. 12,000

Discount

Rs. 5,500

Total

Rs. 6,500


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Membership Details

Name Sufiyan Imran - 03362617971
Payment Date 04 April 2026
Package Name Fic Fit D (Rs. 7,000)
Package Duration 04 April 2026 - 04 May 2026
Registration Rs. 5,000
Discount Rs. 5,500
Total Amount
Rs. 6,500
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