Paid

From:

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0007
Invoice Date April 17, 2025
Total Due PKR1,000.00
To:
Faizan Munir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dgmnews.com/posts/understanding-skip-hire-duration-in-charlton-what-you-should-know/ PKR1,000.000.00%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