Paid
| Invoice Number | INV-0038 |
| Invoice Date | May 5, 2025 |
| Due Date | May 9, 2025 |
| Total Due | PKR1,800.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/7-best-uk-retailers-for-microsoft-teams-room-equipment/ |
PKR900.00 | 0% | PKR900.00 |
| 1 | https://dgmnews.com/posts/8-best-providers-of-heritage-building-surveys-in-the-uk/ | PKR900.00 | 0.00% | PKR900.00 |
| Sub Total | PKR1,800.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,800.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay