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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-0020
Invoice Date June 11, 2025
Due Date June 11, 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

Data - Bandwidth for UK - 50K

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Data - Bandwidth for UK

Data - Bandwidth for UK - 25K

 PKR/=5,000.000.00%PKR/=10,000.00
Sub Total PKR/=10,000.00
Tax PKR/=0.00
Paid -PKR/=10,000.00
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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