Paid
| Invoice Number | INV-0030 |
| Invoice Date | April 27, 2025 |
| Total Due | PKR200.00 |
Your invoice has been generated and indexed successfully. Please review the details and let us know if you have any questions.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://creativereleased.com/question-ai-connecting-the-dots-in-learning-one-problem-at-a-time/ |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://www.blinkdown.com/the-future-of-cyber-physical-systems-innovations-and-challenges/ | 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