Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 706 Customer: Hamza Yasir
Payment Date: 11 February 2025
Contact: 03302181618
Package Duration
06 February 2025 - 06 March 2025
Package Amount

FIC FIT B

Rs. 15,000


Sub-Total

Rs. 15,000

Discount

Rs. 2,000

Total

Rs. 13,000


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Membership Details

Name Hamza Yasir - 03302181618
Payment Date 11 February 2025
Package Name FIC FIT B (Rs. 15,000)
Package Duration 06 February 2025 - 06 March 2025
Discount Rs. 2,000
Trainer Trainer Shehriyar
Total Amount
Rs. 13,000
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