Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3548 Customer: Bushra Faisal
Payment Date: 03 July 2026
Contact: 03032249623
Package Duration
25 June 2026 - 25 July 2026
Package Amount

FIC FIT A

Rs. 25,000


Sub-Total

Rs. 25,000

Discount

Rs. 6,000

Total

Rs. 19,000


GymFlow
Thank You for Staying Strong with Us!

Powered By Danish The Techie
www.gymflow.com.pk

Membership Details

Name Bushra Faisal - 03032249623
Payment Date 03 July 2026
Package Name FIC FIT A (Rs. 25,000)
Package Duration 25 June 2026 - 25 July 2026
Discount Rs. 6,000
Trainer Trainer Muzammil
Total Amount
Rs. 19,000
  Go to Dashboard
Device ID: