Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 992 Customer: Nabeel Jumani
Payment Date: 09 April 2025
Contact: 03122823241
Package Duration
07 April 2025 - 07 May 2025
Package Amount

FIC FIT E

Rs. 7,000


Sub-Total

Rs. 7,000

Discount

Rs. 1,000

Total

Rs. 6,000


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Membership Details

Name Nabeel Jumani - 03122823241
Payment Date 09 April 2025
Package Name FIC FIT E (Rs. 7,000)
Package Duration 07 April 2025 - 07 May 2025
Discount Rs. 1,000
Total Amount
Rs. 6,000
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