Paid
| Invoice Number | INV-0013 |
| Invoice Date | April 18, 2025 |
| Due Date | April 20, 2025 |
| Total Due | PKR9,120.00 |
Guest post order has been successfully completed — details are mentioned below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://visitblogs.com/upgrade-your-water-system-with-a-water-softener-installation-kit-from-one-green-filter/ |
PKR1,700.00 | 0% | PKR1,700.00 |
| 1 | https://visitblogs.com/software-development-company/ |
PKR1,700.00 | 0% | PKR1,700.00 |
| 1 | https://networthprosper.com/mobile-app-development-building-scalable-user-centric-apps-that-drive-business-growth/ |
PKR1,260.00 | 0% | PKR1,260.00 |
| 1 | https://networthprosper.com/power-of-carbon-water-filters-and-water-filtration-shower-heads-for-a-healthier-home/ |
PKR1,260.00 | 0% | PKR1,260.00 |
| 1 | https://endeavourarticles.com/carbon-water-filters-for-cleaner-safer-drinking-water/ |
PKR1,600.00 | 0% | PKR1,600.00 |
| 1 | https://endeavourarticles.com/tech-companies-in-st-petersburg-fl-spotlight-on-innovation-by-earlybird-labs/ | PKR1,600.00 | 0.00% | PKR1,600.00 |
| Sub Total | PKR9,120.00 |
| Tax | PKR0.00 |
| Total Due | PKR9,120.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay