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-0172 |
| Invoice Date | September 20, 2025 |
| Total Due | PKR/=0.00 |
To:
Unify Cloud Pvt Ltd
6th road Rawalpindi
OFfice No, 2nd, and 3rd Floor, Street no D471, Satellite town, rawalpindi
PSEB: C05/PSEB/2024/6918
CNIC: 6110123311155
Askari Bank Limited : Muhammad Khizar : 02390320018698
Bank Alfalah Limited: Unify Cloud Pvt: 0999PKR1760420290189144337
iunifycloud@gmail.com
Plugins Update on cloud
Bank Ref: SMe75c64988ae0a
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plugins Update on cloud Plugin Subscription Fee |
PKR/=5,000.00 | 0.00% | PKR/=5,000.00 |
| Sub Total | PKR/=5,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=5,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703