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-92 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | PKR/=0.00 |
To:
Superwise international
Superwise international
Registered office address: Hall no 1, Ashiana center, gulberg 3 lahore
iamshahzadasif@gmail.com
Avatar Plugins Update on Cgsinbound server - Adam
Cloud Server IP for
Server1 & Closers X2
1 Cloud Server - 50usd
1 Cloud Server - 90usd
OLD DID COST
1 Cloud Server - 50usd
1 SSL certificated - Closers - 15usd - 3 Months
Bank Ref: 15355592845
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avatar Plugins Update Avatar Plugin One-Time Fee |
PKR/=5,774.00 | 0% | PKR/=5,774.00 |
| 4 | Cloud Server IP |
PKR/=2,877.00 | 0% | PKR/=11,508.00 |
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=14,385.00 | 0% | PKR/=14,385.00 |
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=25,839.00 | 0% | PKR/=25,839.00 |
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=14,385.00 | 0% | PKR/=14,385.00 |
| 1 | SSL CERTIFICATE UPDATE Plugin Subscription Fee |
PKR/=4,306.00 | 0% | PKR/=4,306.00 |
| 1 | OLD DID COST OLD DID COST |
PKR/=14,517.00 | 0.00% | PKR/=14,517.00 |
| Sub Total | PKR/=90,714.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=90,714.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703