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-0282 |
| Invoice Date | November 19, 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
Aapanel Hosting Service - Website Coding Update - Remote Tech Support hours
Plugin Subscription Fee - Cloud Server Renewal Fee
Bank Ref: SM191536014F1467 - SM191538157A03D9 - SM19192543DDB658 - SM19211031B72C5F - SM192515058BB797F
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aapnel Hosting Service Aapanel Hosting Service |
PKR/=15,000.00 | 0% | PKR/=15,000.00 |
| 1 | Website Coding Update Website Coding Update |
PKR/=15,000.00 | 0% | PKR/=15,000.00 |
| 1 | Remote Tech Support hours Remote Tech Support hours |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Plugins Update Plugin Subscription Fee |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=10,000.00 | 0.00% | PKR/=10,000.00 |
| Sub Total | PKR/=60,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=60,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703