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-0299 |
| Invoice Date | November 26, 2025 |
| Total Due | PKR/=0.00 |
To:
Vektor Solutions LLC
2803 Philadelphia Pike
Claymont, DE 19703
Alishah
aleekaay@gmail.com
Cloud Server Renewal Fee
Bank Ref: SM26013155F51034
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=4,866.00 | 0.00% | PKR/=4,866.00 |
| Sub Total | PKR/=4,866.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=4,866.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703