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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 591 |
Customer: Shehzad |
|
Payment Date: 20 January 2025 |
Contact: 03332020754 |
|
Package Duration 20 January 2025 - 20 February 2025 |
|
| Package | Amount |
FIC FIT C |
Rs. 12,500 |
Sub-Total |
Rs. 12,500 |
Discount |
Rs. 2,500 |
Total |
Rs. 10,000 |
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Membership Details
| Name | Shehzad - 03332020754 |
| Payment Date | 20 January 2025 |
| Package Name | FIC FIT C (Rs. 12,500) |
| Package Duration | 20 January 2025 - 20 February 2025 |
| Discount | Rs. 2,500 |
Total Amount |
Rs. 10,000 |
| Device ID: |