Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 768 Customer: Abdullah Uzair
Payment Date: 25 February 2025
Contact: 03308275755
Package Duration
24 February 2025 - 24 March 2025
Package Amount

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 7,000

Total

Rs. 7,000


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Membership Details

Name Abdullah Uzair - 03308275755
Payment Date 25 February 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 24 February 2025 - 24 March 2025
Total Amount
Rs. 7,000
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