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Invoice Receipt
|
Mohfit Fitness Arena 0331-9311193 |
|
| Original Invoice | |
| Invoice#: 1886 |
Customer: shahzad khan |
|
Payment Date: 07 March 2026 |
Contact: 03040805650 |
|
Package Duration 07 March 2026 - 07 April 2026 |
|
| Package | Amount |
Discounted Personal Training Package |
Rs. 5,000 |
Sub-Total |
Rs. 5,000 |
Total |
Rs. 5,000 |
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Membership Details
| Name | shahzad khan - 03040805650 |
| Payment Date | 07 March 2026 |
| Package Name | Discounted Personal Training Package (Rs. 5,000) |
| Package Duration | 07 March 2026 - 07 April 2026 |
Total Amount |
Rs. 5,000 |
| Device ID: |