Paid
| Invoice Number | INV-0018 |
| Invoice Date | April 20, 2025 |
| Due Date | April 20, 2025 |
| Total Due | PKR100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://blog.libero.it/wp/embroideredgifts/2025/04/16/buying-peptides-what-you-need-to-know-before-you-click-order/ | PKR100.00 | 0.00% | PKR100.00 |
| Sub Total | PKR100.00 |
| Tax | PKR0.00 |
| Total Due | PKR100.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay