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-97 |
| Invoice Date | July 29, 2025 |
| Due Date | July 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
netxinternationals@gmail.com
Cloud Server Renewal Fee
Bank Ref: SM8443aea0e705e9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=14,335.00 | 0.00% | PKR/=14,335.00 |
| Sub Total | PKR/=14,335.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=14,335.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703