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Mohfit Fitness Arena 0331-9311193 |
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| Original Invoice | |
| Invoice#: 1795 |
Customer: Balaj Khan |
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Payment Date: 06 February 2026 |
Contact: 03185540594 |
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Package Duration 01 February 2026 - 06 March 2026 |
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| Package | Amount |
Basic |
Rs. 2,000 |
Sub-Total |
Rs. 2,000 |
Total |
Rs. 2,000 |
GymFlow
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www.gymflow.com.pk
| Name | Balaj Khan - 03185540594 |
| Payment Date | 06 February 2026 |
| Package Name | Basic (Rs. 2,000) |
| Package Duration | 01 February 2026 - 06 March 2026 |
Total Amount |
Rs. 2,000 |
| Device ID: |