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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 3560 |
Customer: Abdullah Musani |
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Payment Date: 06 July 2026 |
Contact: 03219208684 |
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Package Duration 06 July 2026 - 06 August 2026 |
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| Package | Amount |
Fic Fit C |
Rs. 10,000 |
Sub-Total |
Rs. 10,000 |
Total |
Rs. 10,000 |
GymFlow
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| Name | Abdullah Musani - 03219208684 |
| Payment Date | 06 July 2026 |
| Package Name | Fic Fit C (Rs. 10,000) |
| Package Duration | 06 July 2026 - 06 August 2026 |
Total Amount |
Rs. 10,000 |
| Device ID: |