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-0007 |
| Invoice Date | May 21, 2025 |
| Due Date | May 21, 2025 |
| Total Due | PKR/=0.00 |
To:
Arise Solutions SMC PVT LTD.
Hafeez Centre 2nd Floor Bank Road Saddar
Rawalpindi, Pakistan
Mr. Samar & Mr. Muhammad Raees Zaka
Idcard2: 37405-09756017
samarsaledirector@gmail.com
Remote Support added on 2025-05-20 14:21:12 for 17.52usd
Remote Support added on 2025-05-19 14:29:54 for 17.59usd
Remote Support added on 2025-05-19 09:51:18 for 17.59usd
Remote Support added on 2025-05-16 09:40:30 for 17.59usd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Tech Support hours Tech Support hours |
PKR/=5,000.00 | 0% | PKR/=20,000.00 |
| 1 | Cloud Server Monthly Rent |
PKR/=9,934.00 | 0% | PKR/=9,934.00 |
| 1 | Data - Bandwidth 25k Data - Bandwidth |
PKR/=5,000.00 | 0.00% | PKR/=5,000.00 |
| Sub Total | PKR/=34,934.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=34,934.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703