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-0162 |
| Invoice Date | September 15, 2025 |
| Due Date | September 29, 2025 |
| Total Due | PKR/=0.00 |
To:
Mars Bpo
1st floor, metro station, Silk centre, near Rehmanabad, Rawalpindi
aa@aa.com
SWITCH ADYALA: 95.216.143.210
SWITCH VOS: 35.181.100.32
SWITCH VOS: 65.108.209.178
UBL Blur Consultancy - Ref 3060101604234417
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SWITCH VOS-3000-2.1.8.05 SWITCHES |
PKR/=48,280.00 | 0.00% | PKR/=144,840.00 |
| Sub Total | PKR/=144,840.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=144,840.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703