Paid
| Invoice Number | INV-0041 |
| Invoice Date | May 7, 2025 |
| Due Date | May 12, 2025 |
| Total Due | PKR1,400.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dignotech.com/decluttering-your-home-discover-where-to-donate-books-in-melbourne/ | PKR1,400.00 | 0.00% | PKR1,400.00 |
| 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