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-0263 |
| Invoice Date | November 11, 2025 |
| Due Date | November 11, 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
Avatar Plugins Update - Cloud Server Renewal Fee
Website Seo Marketing - Data - Bandwidth - Plugins Update
Bank Ref: SM112132320EEE1C - SM11213124E22581 - SM11182544BE95A - SM11154808806030 - SM11151435895347
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avatar Plugins Update Avatar Plugin One-Time Fee |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Cloud Server Renewal Fee Cloud Server Renewal Fee |
PKR/=20,000.00 | 0% | PKR/=20,000.00 |
| 1 | Website Seo Marketing Website Seo |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Data - Bandwidth Data - Bandwidth |
PKR/=30,000.00 | 0% | PKR/=30,000.00 |
| 1 | Plugins Update Plugin Subscription Fee |
PKR/=5,000.00 | 0.00% | PKR/=5,000.00 |
| Sub Total | PKR/=65,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=65,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703