Paid
Invoice Number | INV-0007 |
Invoice Date | April 17, 2025 |
Total Due | PKR1,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://dgmnews.com/posts/understanding-skip-hire-duration-in-charlton-what-you-should-know/ | 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