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From:

Kohinoor Plaza Faisalabad
Punjab, Pakistan

marketing.metamaxagency@gmail.com

Invoice Number INV-0016
Invoice Date April 18, 2025
Total Due PKR8,000.00
To:
Ijaz Hanif

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Hrs/Qty Service Rate/PriceAdjustSub Total
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PKR1,500.000%PKR1,500.00
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PKR1,500.000%PKR1,500.00
1 https://squaremyhealth.com/discover-the-power-of-pemf-therapy-in-scottsdale-for-chronic-pain-and-recovery/
PKR1,500.000%PKR1,500.00
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PKR1,500.000%PKR1,500.00
1 https://thevyvymanga.com/looking-for-k-laser-treatment-near-you-heres-what-you-need-to-know/ PKR2,000.000.00%PKR2,000.00
Sub Total PKR8,000.00
Tax PKR0.00
Total Due PKR8,000.00

Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay