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-0210 |
| Invoice Date | October 17, 2025 |
| Due Date | October 17, 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 - Upgrade
Api Integration and Database update
Website Seo Marketing
Bank Ref: 171089875378 - 171089876797 - 171089877713
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server - Upgrade Cloud Server Renewal Fee |
PKR/=25,000.00 | 0% | PKR/=25,000.00 |
| 1 | Api Integration and Database updation Api Integration and Database Schema update |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Website Seo Marketing Website Seo |
PKR/=5,000.00 | 0.00% | PKR/=5,000.00 |
| 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