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Invoice Receipt
|
Mohfit Fitness Arena 0331-9311193 |
|
| Original Invoice | |
| Invoice#: 970 |
Customer: Rimsha |
|
Payment Date: 01 July 2025 |
Contact: 03356200069 |
|
Package Duration 01 July 2025 - 01 August 2025 |
|
| Package | Amount |
Gold |
Rs. 3,000 |
Sub-Total |
Rs. 3,000 |
Total |
Rs. 3,000 |
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Membership Details
| Name | Rimsha - 03356200069 |
| Payment Date | 01 July 2025 |
| Package Name | Gold (Rs. 3,000) |
| Package Duration | 01 July 2025 - 01 August 2025 |
Total Amount |
Rs. 3,000 |
| Device ID: |