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-0196 |
| Invoice Date | October 8, 2025 |
| Due Date | October 8, 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
Cloud Server
Web development
Remote Tech Support hours
Bank Ref: SM2cd3262d23dc2f & SM9d43fa2da68c86 & SMdb5a5d5518d551
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Web development Web development |
PKR/=20,000.00 | 0% | PKR/=20,000.00 |
| 1 | Remote Tech Support hours Remote Tech Support hours |
PKR/=15,000.00 | 0.00% | PKR/=15,000.00 |
| Sub Total | PKR/=45,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=45,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703