Invoice Receipt

Mohfit Fitness Arena
0331-9311193


Original Invoice
Invoice#: 1837 Customer: Sadia
Payment Date: 16 February 2026
Contact: 03470004268
Package Duration
16 February 2026 - 16 March 2026
Package Amount

Gold

Rs. 3,000


Sub-Total

Rs. 3,000

Total

Rs. 3,000


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Membership Details

Name Sadia - 03470004268
Payment Date 16 February 2026
Package Name Gold (Rs. 3,000)
Package Duration 16 February 2026 - 16 March 2026
Total Amount
Rs. 3,000
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