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Invoice Number | INV-0001 |
Order Number | 0001 |
Invoice Date | April 17, 2025 |
Due Date | April 18, 2025 |
Total Due | PKR10,000.00 |
Guest Post Service provided onĀ dgmnews.com. The article was published as per the agreed terms. The content is live and has met all the specified requirements.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://dgmnews.com/posts/krikya-casino-best-mobile-games-for-bangladeshi-players/ |
PKR4,000.00 | 0% | PKR4,000.00 |
1 | https://dgmnews.com/posts/the-safety-and-security-of-casino-gaming-on-fswin/ |
PKR4,000.00 | 0% | PKR4,000.00 |
1 | https://dgmnews.com/posts/how-to-get-accessbet-welcome-bonus-via-the-app/ |
PKR1,000.00 | 0% | PKR1,000.00 |
1 | https://dgmnews.com/posts/the-dolomites-why-these-mountains-are-perfect-for-climbers-of-all-levels/ | PKR1,000.00 | 0.00% | PKR1,000.00 |
Sub Total | PKR10,000.00 |
Tax | PKR0.00 |
Total Due | PKR10,000.00 |
Payment Details
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Account Number: +92305-6387607
Bank Name: SadaPay