Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 699 Customer: Umer Faheem
Payment Date: 10 February 2025
Contact: 03333839150
Package Duration
28 January 2025 - 28 February 2025
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 3,000

Total

Rs. 12,000


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Membership Details

Name Umer Faheem - 03333839150
Payment Date 10 February 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 28 January 2025 - 28 February 2025
Discount Rs. 3,000
Total Amount
Rs. 12,000
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