| Invoice Number | INV-0042 |
| Invoice Date | May 10, 2025 |
| Total Due | PKR1,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/whats-the-most-overlooked-factor-in-designing-a-highly-functional-cooking-space/ | PKR1,000.00 | 0.00% | PKR1,000.00 |
| Sub Total | PKR1,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,000.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay