Paid
| Invoice Number | INV-0029 |
| Invoice Date | April 26, 2025 |
| Due Date | April 29, 2025 |
| Total Due | PKR800.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/iso-consultants-in-saudi-arabia-and-haccp-certification/ | PKR800.00 | 0.00% | PKR800.00 |
| Sub Total | PKR800.00 |
| Tax | PKR0.00 |
| Total Due | PKR800.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay