Invoice Receipt

Mohfit Fitness Arena
0331-9311193


Original Invoice
Invoice#: 463 Customer: Abdul Hafeez
Payment Date: 08 April 2025
Contact: 03319850122
Package Duration
03 March 2025 - 02 April 2025
Package Amount

Basic

Rs. 2,000


Sub-Total

Rs. 2,000

Total

Rs. 2,000


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Membership Details

Name Abdul Hafeez - 03319850122
Payment Date 08 April 2025
Package Name Basic (Rs. 2,000)
Package Duration 03 March 2025 - 02 April 2025
Total Amount
Rs. 2,000
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