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Paid

Invoice
From:
Xceed Connections

Virtual Remote Services
Islamabad.
Pakistan.

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

Invoice Number INV-0012
Invoice Date May 28, 2025
Due Date May 29, 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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cloud Server

Cloud Server Renewal Fee
netx.xceedconnections.com

 PKR/=14,220.000.00%PKR/=14,220.00
Sub Total PKR/=14,220.00
Tax PKR/=0.00
Paid -PKR/=14,220.00
Total Due PKR/=0.00

Title: Xceed Connections

Bank: Habib Bank Limited

Account: 01547903329703

IBAN: PK09HABB0001547903329703

Please Share the Payment Receipt so we can mark your Invoice as paid.
once invoice is marked as paid, you will get confirmation on your email address.

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% on Invoice.

Thanks for choosing Xceed Connections | XceedConnections@gmail.com
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