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-0200 |
| Invoice Date | October 13, 2025 |
| Due Date | October 13, 2025 |
| Total Due | PKR/=0.00 |
To:
Firstedge Communications pvt Ltd
Office No 23 6th Floor Gohar centor Wahadat Road Lahore
Phone: 00923446363675
Cnic: 3460347499905
Bank Habib Bank HBL - Account: 50097900695703 ALI NAZIR
Bank UBL - Account: 337822568 - FIRSTEDGE COMMUNICATIONS
alinazirbutt1835@gmail.com
Cloud Server Renewal Fee
did Plugin Subscription Fee
Bank Ref: 881300611714 & 881303464330
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=6,000.00 | 0% | PKR/=6,000.00 |
| 1 | Plugins Update Plugin Subscription Fee |
PKR/=1,697.00 | 0.00% | PKR/=1,697.00 |
| Sub Total | PKR/=7,697.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=7,697.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703