Paid
| Invoice Number | INV-0015 |
| Invoice Date | April 18, 2025 |
| Total Due | PKR5,000.00 |
Your guest posting order has been successfully delivered. ✅
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dgmnews.com/posts/how-can-spasticity-be-managed-in-children-with-neurological-conditions/ |
PKR1,000.00 | 0% | PKR1,000.00 |
| 1 | https://dgmnews.com/posts/what-makes-a-good-stand-for-your-record-player-setup/ |
PKR1,000.00 | 0% | PKR1,000.00 |
| 1 | https://dgmnews.com/posts/why-are-more-buyers-turning-to-bulk-thca-for-daily-use-and-savings/ |
PKR1,000.00 | 0% | PKR1,000.00 |
| 1 | https://dgmnews.com/posts/what-should-you-expect-during-a-professional-fence-installation/ |
PKR1,000.00 | 0% | PKR1,000.00 |
| 1 | https://dgmnews.com/posts/can-hemp-bedding-help-you-sleep-better-and-breathe-easier/ | PKR1,000.00 | 0.00% | PKR1,000.00 |
| Sub Total | PKR5,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR5,000.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay