Invoice #751153

Unpaid
Due Date: 26-05-2026

Invoiced To
Wahab Ashraf
Garden Tow, Barkat Market
Lahore, Punjab, 54451
Pakistan


Invoice Date
05-04-2026


Invoice Items

Description Amount
Unlimited Plan I - alsafarealestate.pk (05-04-2026 - 06-04-2027)
Courtesy Backup: 4 Weekly Backups (Included)
Cloudflare CDN: Included
Site Hack Protect: Basic (Included)
Dedicated IP: Included (Shared)
Email Spam Guard: Basic (Included)
Rs.30000.00PKR
Sub Total Rs.30000.00PKR
Credit Rs.0.00PKR
Total Rs.30000.00PKR
* All PKR amounts are recalculated based on USD to PKR exchange rate at the time of invoice payment.
Transaction Date Gateway Transaction ID Amount
No Related Transactions Found
Balance Rs.30000.00PKR
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