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-0234 |
| Invoice Date | October 30, 2025 |
| Due Date | October 30, 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 Fresh Cluster- Api Integration and Database update
Bank Ref: SM30153842CF9337 - 883003409912
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Fresh - Clusters Cloud Server Renewal Fee |
PKR/=15,000.00 | 0% | PKR/=15,000.00 |
| 1 | Api Integration and Database update Api Integration and Database Schema update |
PKR/=15,000.00 | 0.00% | PKR/=15,000.00 |
| Sub Total | PKR/=30,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=30,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703