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-0019 |
| Invoice Date | June 11, 2025 |
| Due Date | June 11, 2025 |
| Total Due | PKR/=19,918.00 |
To:
Superwise international
Superwise international
Registered office address: Hall no 1, Ashiana center, gulberg 3 lahore
https://superwiseinternational.com
iamshahzadasif@gmail.com
Cloud Server on monthly rent = 50usd
Avatar Plugin installed = 20usd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=14,227.00 | 0% | PKR/=14,227.00 |
| 1 | Plugins Update Plugin Subscription Fee |
PKR/=5,691.00 | 0% | PKR/=5,691.00 |
| Sub Total | PKR/=19,918.00 |
| Tax | PKR/=0.00 |
| Total Due | PKR/=19,918.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703