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-0182 |
| Invoice Date | September 27, 2025 |
| Total Due | PKR/=0.00 |
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
Remote Tech Support hours
Cloud Server data Cleaning
Cloud Server IP
Invoice 0182 - Arise Solutions - Bank Ref: TXNID:6097521530480927 & 6097501530380927
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server data Cleaning Cloud Server data Cleaning |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Cloud Server IP Cloud Server IP |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Remote Tech Support hours Remote Tech Support hours |
PKR/=25,000.00 | 0.00% | PKR/=25,000.00 |
| Sub Total | PKR/=40,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=40,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703