Paid
| Invoice Number | INV-0023 |
| Invoice Date | April 22, 2025 |
| Due Date | April 28, 2025 |
| Total Due | PKR2,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/mazda-key-fob-issues-common-problems-and-how-to-fix-them/ |
PKR1,000.00 | 0% | PKR1,000.00 |
| 1 | https://dgmnews.com/posts/how-nangs-sydney-are-revolutionizing-whipped-cream-preparation-in-sydney-kitchens/ | PKR1,000.00 | 0.00% | PKR1,000.00 |
| Sub Total | PKR2,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR2,000.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay