Invoice #751153
Unpaid
Due Date: 26-05-2026
Invoiced To
Wahab Ashraf
Garden Tow, Barkat Market
Lahore, Punjab, 54451
Pakistan
Garden Tow, Barkat Market
Lahore, Punjab, 54451
Pakistan
Invoice Date
05-04-2026
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 | ||
