| Invoice Number | INV-0039 |
| Invoice Date | May 5, 2025 |
| Total Due | PKR1,400.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/transform-your-space-with-a-round-coffee-table-with-storage-and-a-floating-bed-frame/ |
PKR700.00 | 0% | PKR700.00 |
| 1 | https://dgmnews.com/posts/enhancing-preexisting-structures-with-modular-office-additions | PKR700.00 | 0.00% | PKR700.00 |
| Sub Total | PKR1,400.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,400.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay