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-0315 |
| Invoice Date | December 1, 2025 |
| Due Date | December 1, 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
Cloud Server Renewal Fee - Data - Bandwidth
Website Seo Marketing
Bank Ref: SM011500193921F7 - 50997717131581201 - SM01202715581483
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloud Server Cloud Server Renewal Fee |
PKR/=30,000.00 | 0% | PKR/=30,000.00 |
| 1 | Data - Bandwidth Data - Bandwidth |
PKR/=20,000.00 | 0% | PKR/=20,000.00 |
| 1 | Website Seo Marketing Website Seo |
PKR/=20,000.00 | 0.00% | PKR/=20,000.00 |
| Sub Total | PKR/=70,000.00 |
| Tax | PKR/=0.00 |
| Paid | -PKR/=70,000.00 |
| Total Due | PKR/=0.00 |
Title: Xceed Connections
Bank: Habib Bank Limited
Account: 01547903329703
IBAN: PK09HABB0001547903329703