Paid
| Invoice Number | INV-0012 |
| Invoice Date | April 18, 2025 |
| Total Due | PKR200.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://programminginsider.com/ventilated-hitch-racks-to-keep-bikes-cool/ |
PKR100.00 | 0% | PKR100.00 |
| 1 | https://mybeautifuladventures.com/2025/04/14/ro-membrane-enhancing-water-purity-and-health/ | PKR100.00 | 0.00% | PKR100.00 |
| Sub Total | PKR200.00 |
| Tax | PKR0.00 |
| Total Due | PKR200.00 |
Payment Details
Account Holder Name: Umar Farooq
Account Number: +92305-6387607
Bank Name: SadaPay