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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 3542 |
Customer: Saad Ahmed |
|
Payment Date: 02 July 2026 |
Contact: 03232898092 |
|
Package Duration 11 July 2026 - 11 August 2026 |
|
| Package | Amount |
Fic Fit D |
Rs. 7,000 |
Sub-Total |
Rs. 7,000 |
Total |
Rs. 7,000 |
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Membership Details
| Name | Saad Ahmed - 03232898092 |
| Payment Date | 02 July 2026 |
| Package Name | Fic Fit D (Rs. 7,000) |
| Package Duration | 11 July 2026 - 11 August 2026 |
Total Amount |
Rs. 7,000 |
| Device ID: |