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Paid

Invoice

From:

Virtual Remote Services
Islamabad.
Pakistan.

xceedconnections@gmail.com
Registered from Pakistan Software Export Board
Registion No. (Z-25-12428/24)

Invoice Number INV-0002
Invoice Date May 12, 2025
Total Due PKR/=0.00
To:
Netx Internationals

104 Garden Block, New Garden Town Near Kalma Chowk
Lahore,54000
Pakistan

Al Hafeez Shopping Mall, Main Blvd Gulberg, Block D 1 Block D1 Gulberg III, Lahore, 54660
Pakistan

Ntn: 35202-8149416-7
Mr. Muhammad Umair

https://Netxint.com

Tech Support hours for Vicidial - Netx

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tech Support hours

Tech Support hours

PKR/=2,836.000.00%PKR/=2,836.00
Sub Total PKR/=2,836.00
Tax PKR/=0.00
Paid -PKR/=2,836.00
Total Due PKR/=0.00

Title: Xceed Connections

Bank: Habib Bank Limited

Account: 01547903329703

IBAN: PK09HABB0001547903329703