Paid
| Invoice Number | INV-0034 |
| Invoice Date | April 29, 2025 |
| Total Due | PKR1,300.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://usawire.com/how-gym-management-software-enhances-your-gyms-security/ | PKR1,300.00 | 0.00% | PKR1,300.00 |
| Sub Total | PKR1,300.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,300.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay