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-0313 |
| Invoice Date | November 30, 2025 |
| Due Date | November 30, 2025 |
| Total Due | PKR/=76,680.00 |
To:
Superwise international
Superwise international
Registered office address: Hall no 1, Ashiana center, gulberg 3 lahore
iamshahzadasif@gmail.com
d
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Renewal : 95.217.218.220 Cloud Server Renewal |
PKR/=25,560.00 | 0% | PKR/=25,560.00 |
| 3 | Cloud Server Renewal : 95.216.184.176 & 65.21.109.131 & 95.216.169.75 Cloud Server Renewal |
PKR/=14,200.00 | 0% | PKR/=42,600.00 |
| 1 | Cloud Server renewal: 157.180.75.212 Cloud Server Renewal Fee |
PKR/=8,520.00 | 0.00% | PKR/=8,520.00 |
| Sub Total | PKR/=76,680.00 |
| Tax | PKR/=0.00 |
| Total Due | PKR/=76,680.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703