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-0144 |
| Invoice Date | September 8, 2025 |
| Due Date | September 8, 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
Bank Ref: 15803531102
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Renewal Cloud Server Renewal Fee |
PKR/=25,866.00 | 0% | PKR/=25,866.00 |
| 2 | Cloud Server Renewal Cloud Server Renewal Fee |
PKR/=14,370.00 | 0% | PKR/=28,740.00 |
| 1 | Avatar Plugins Update Avatar Plugin One-Time Fee |
PKR/=4,311.00 | 0.00% | PKR/=4,311.00 |
| Sub Total | PKR/=58,917.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=58,917.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703