Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 825 Customer: Adnan Asif
Payment Date: 05 March 2025
Contact: 03248269862
Package Duration
01 March 2025 - 01 April 2025
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 2,000

Total

Rs. 8,000


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Membership Details

Name Adnan Asif - 03248269862
Payment Date 05 March 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 01 March 2025 - 01 April 2025
Discount Rs. 2,000
Total Amount
Rs. 8,000
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