Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560015 |
| Invoice Date | June 6, 2026 |
| Total Due | PKR54,000.00 |
To:
Ahmad Usman Enterprises Private Limited
Plot # 208, 209, Block A 1 China Scheme
Contact: +92 348 4768026
http://www.aue.com.pk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Hosting SSD for 12 Monts All-in-One AI Web Hosting & Security Suite Core Resources: Unlimited Websites, 50 GB Cloud Storage, Unlimited Mailboxes |
PKR39,000.00 | PKR39,000.00 |
| 1 | Website Maintenance & Social Media Monthly Website Maintenance & Social Media Management Suite Website Core: Plugin updates, security monitoring, and guaranteed uptime assurance. |
PKR15,000.00 | PKR15,000.00 |
| Sub Total | PKR54,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR54,000.00 |