Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 3762 Customer: Faiq Siddiqui
Payment Date: 10 August 2026
Contact: 03238225402
Package Duration
03 August 2026 - 03 September 2026
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Total

Rs. 15,000


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Membership Details

Name Faiq Siddiqui - 03238225402
Payment Date 10 August 2026
Package Name FIC FIT B (Rs. 15,000)
Package Duration 03 August 2026 - 03 September 2026
Trainer Ahmed khan
Total Amount
Rs. 15,000
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