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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 32 |
Customer: Roman |
|
Payment Date: 18 October 2024 |
Contact: 03232159123 |
|
Package Duration 03 October 2024 - 03 November 2024 |
|
| Package | Amount |
Registration |
Rs. 0 |
FIC FIT B |
Rs. 15,000 |
Sub-Total |
Rs. 15,000 |
Total |
Rs. 15,000 |
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Membership Details
| Name | Roman - 03232159123 |
| Payment Date | 18 October 2024 |
| Package Name | FIC FIT B (Rs. 15,000) |
| Package Duration | 03 October 2024 - 03 November 2024 |
Total Amount |
Rs. 15,000 |
| Device ID: |