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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 3270 |
Customer: Muhammad Anas |
|
Payment Date: 05 May 2026 |
Contact: 03333253539 |
|
Package Duration 05 May 2026 - 05 August 2026 |
|
| Package | Amount |
Registration |
Rs. 5,000 |
Fit B |
Rs. 45,000 |
Sub-Total |
Rs. 50,000 |
Discount |
Rs. 9,500 |
Total |
Rs. 40,500 |
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Membership Details
| Name | Muhammad Anas - 03333253539 |
| Payment Date | 05 May 2026 |
| Package Name | Fit B (Rs. 45,000) |
| Package Duration | 05 May 2026 - 05 August 2026 |
| Registration | Rs. 5,000 |
| Discount | Rs. 9,500 |
| Trainer | Trainer Muzammil |
Total Amount |
Rs. 40,500 |
| Device ID: |