Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 69 Customer: Taseer
Payment Date: 26 October 2024
Contact: 03112055685
Package Duration
26 October 2024 - 26 November 2024
Package Amount

FIC FIT F

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 1,000

Total

Rs. 6,000


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Membership Details

Name Taseer - 03112055685
Payment Date 26 October 2024
Package Name FIC FIT F (Rs. 7,000)
Package Duration 26 October 2024 - 26 November 2024
Discount Rs. 1,000
Total Amount
Rs. 6,000
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