Paid
| Invoice Number | INV-0022 |
| Invoice Date | April 22, 2025 |
| Due Date | April 25, 2025 |
| Total Due | PKR200.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://blogzina.com/wireless-communication-anti-fading-technology/ |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://rexsdeli.com/why-electric-fireplace-tv-stands-are-a-game-changer-for-small-apartments/ | PKR100.00 | 0.00% | PKR100.00 |
| Sub Total | PKR200.00 |
| Tax | PKR0.00 |
| Total Due | PKR200.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay