Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 754 Customer: Fuzail Khan
Payment Date: 19 February 2025
Contact: 03262311664
Package Duration
14 February 2025 - 14 March 2025
Package Amount

FIC FIT C

Rs. 12,500


Sub-Total

Rs. 12,500

Discount

Rs. 2,500

Total

Rs. 10,000


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Membership Details

Name Fuzail Khan - 03262311664
Payment Date 19 February 2025
Package Name FIC FIT C (Rs. 12,500)
Package Duration 14 February 2025 - 14 March 2025
Discount Rs. 2,500
Trainer Ahmed khan
Total Amount
Rs. 10,000
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