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-0171 |
| Invoice Date | September 19, 2025 |
| Total Due | PKR/=-4,000.00 |
To:
Arise Solutions SMC PVT LTD.
Hafeez Centre 2nd Floor Bank Road Saddar
Rawalpindi, Pakistan
Mr. Samar & Mr. Muhammad Raees Zaka
Idcard2: 37405-09756017
samarsaledirector@gmail.com
Cloud Server data Cleaning
Api Integration and Database update
Cloud IP Configuration
Website Coding Update
Bank Ref: TXNID: 5494341748300919
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server data Cleaning Cloud Server Renewal Fee |
PKR/=8,000.00 | 0% | PKR/=8,000.00 |
| 1 | Api Integration and Database updation Api Integration and Database Schema update |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Cloud IP Configuration Cloud IP Configuration |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Website Coding Update Website Coding Update |
PKR/=18,000.00 | 0.00% | PKR/=18,000.00 |
| Sub Total | PKR/=36,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=40,000.00 |
| Total Due | PKR/=-4,000.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703