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-0301 |
| Invoice Date | November 26, 2025 |
| Due Date | November 26, 2025 |
| Total Due | PKR/=0.00 |
To:
Grow
House No.J-307VC, Street No.2, Mohalla Dhok Ellahi Bakash, Umer Road, Rawalpindi
Mobile: 03056978182
idcard: 3740570832849
joelkhurram24@gmail.com
Avatar Plugins Update
Bank Ref: SM2701351626E556
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avatar Plugins Update Avatar Plugin One-Time Fee |
PKR/=5,000.00 | 0.00% | PKR/=5,000.00 |
| Sub Total | PKR/=5,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=5,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703