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-0219 |
| Invoice Date | October 23, 2025 |
| Due Date | October 23, 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
Website Coding Update
Web development
Bank Ref: SM231728598F55AD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Coding Update Website Coding Update |
PKR/=20,000.00 | 0% | PKR/=20,000.00 |
| 1 | Web development Web development |
PKR/=20,000.00 | 0.00% | PKR/=20,000.00 |
| 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