Paid
| Invoice Number | INV-0006 |
| Invoice Date | April 17, 2025 |
| Due Date | April 20, 2025 |
| Total Due | PKR1,400.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://magazinevalley.com/choosing-your-next-home-avoiding-the-worst-suburbs-in-melbourne-for-a-happier-lifestyle/ | PKR1,400.00 | 0.00% | PKR1,400.00 |
| Sub Total | PKR1,400.00 |
| Tax | PKR0.00 |
| Total Due | PKR1,400.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay