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Ferric Fitness 0319-2713005 |
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| Original Invoice | |
| Invoice#: 650 |
Customer: Tariq Rehman |
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Payment Date: 04 February 2025 |
Contact: 03094251119 |
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Package Duration 03 February 2025 - 03 March 2025 |
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| Package | Amount |
FIC FIT A |
Rs. 25,000 |
Sub-Total |
Rs. 25,000 |
Discount |
Rs. 5,000 |
Total |
Rs. 20,000 |
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| Name | Tariq Rehman - 03094251119 |
| Payment Date | 04 February 2025 |
| Package Name | FIC FIT A (Rs. 25,000) |
| Package Duration | 03 February 2025 - 03 March 2025 |
| Discount | Rs. 5,000 |
| Trainer | Ahmed khan |
Total Amount |
Rs. 20,000 |
| Device ID: |