Paid
| Invoice Number | INV-0014 |
| Invoice Date | April 18, 2025 |
| Total Due | PKR400.00 |
Your one-month QuillBot premium access has been successfully provided.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QuillBot premium access | PKR400.00 | 0.00% | PKR400.00 |
| Sub Total | PKR400.00 |
| Tax | PKR0.00 |
| Total Due | PKR400.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay