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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 325 |
Customer: Anas Abdul Sattar |
|
Payment Date: 09 December 2024 |
Contact: 03141150608 |
|
Package Duration 07 December 2024 - 07 January 2025 |
|
| Package | Amount |
FIC FIT E |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Discount |
Rs. 1,500 |
Total |
Rs. 5,500 |
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Membership Details
| Name | Anas Abdul Sattar - 03141150608 |
| Payment Date | 09 December 2024 |
| Package Name | FIC FIT E (Rs. 7,000) |
| Package Duration | 07 December 2024 - 07 January 2025 |
| Discount | Rs. 1,500 |
Total Amount |
Rs. 5,500 |
| Device ID: |