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Invoice Receipt
|
Ferric Fitness 0319-2713005 |
|
| Original Invoice | |
| Invoice#: 77 |
Customer: Mahad Ahmar |
|
Payment Date: 28 October 2024 |
Contact: 03253543689 |
|
Package Duration 28 October 2024 - 28 November 2024 |
|
| Package | Amount |
FIC FIT C |
Rs. 12,500 |
Sub-Total |
Rs. 12,500 |
Discount |
Rs. 1,500 |
Total |
Rs. 11,000 |
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Membership Details
| Name | Mahad Ahmar - 03253543689 |
| Payment Date | 28 October 2024 |
| Package Name | FIC FIT C (Rs. 12,500) |
| Package Duration | 28 October 2024 - 28 November 2024 |
| Discount | Rs. 1,500 |
Total Amount |
Rs. 11,000 |
| Device ID: |