Paid
| Invoice Number | INV-0020 |
| Invoice Date | April 21, 2025 |
| Due Date | April 23, 2025 |
| Total Due | PKR1,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/embracing-the-spiritual-awakening-journey-with-paris-lariani/ | PKR1,000.00 | 0.00% | PKR1,000.00 |
| Sub Total | PKR1,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,000.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay