Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 986 Customer: Shaheer Malik
Payment Date: 09 April 2025
Contact: 03353696511
Package Duration
08 April 2025 - 08 May 2025
Package Amount

Registration

Rs. 0

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 7,000

Total

Rs. 7,000


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Membership Details

Name Shaheer Malik - 03353696511
Payment Date 09 April 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 08 April 2025 - 08 May 2025
Total Amount
Rs. 7,000
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