| Invoice Number | INV-0040 |
| Invoice Date | May 5, 2025 |
| Due Date | May 28, 2025 |
| Total Due | PKR15,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/betting-on-the-preakness-stakes-what-factors-affect-the-odds/ |
PKR5,000.00 | 0% | PKR5,000.00 |
| 1 | https://dgmnews.com/posts/terms-and-conditions-rules-of-engagement-in-casino-bonus-gameplay |
PKR5,000.00 | 0% | PKR5,000.00 |
| 1 | https://dgmnews.com/posts/how-live-casinos-bring-casino-thrill-to-your-home/ | PKR5,000.00 | 0.00% | PKR5,000.00 |
| Sub Total | PKR15,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR15,000.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay