Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 686 Customer: Haris Faisal
Payment Date: 07 February 2025
Contact: 03357193336
Package Duration
07 February 2025 - 07 March 2025
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Haris Faisal - 03357193336
Payment Date 07 February 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 07 February 2025 - 07 March 2025
Discount Rs. 2,000
Total Amount
Rs. 8,000
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