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-0292 |
| Invoice Date | November 22, 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
Data - Bandwidth - Plugin Subscription Fee
Api Integration and Database Schema update - Aapanel Hosting Service
Bank Ref: SM222251095E9FEC - 4032322107511122 - 3031941556001122 - 3002701521481122
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Data - Bandwidth Data - Bandwidth |
PKR/=5,000.00 | 0% | PKR/=5,000.00 |
| 1 | Plugins Update Plugin Subscription Fee |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Api Integration and Database updation Api Integration and Database Schema update |
PKR/=10,000.00 | 0% | PKR/=10,000.00 |
| 1 | Aapanel Hosting Service Aapanel Hosting Service |
PKR/=25,000.00 | 0.00% | PKR/=25,000.00 |
| Sub Total | PKR/=50,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=50,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703