Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-00114-2 |
| Order Number | SOFTTECH-00114-2 |
| Invoice Date | 28th April 2025 |
| Due Date | 30th April 2025 |
| Total Due | PKR1,149,400.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for April 2025 - 2
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent Office rent per month |
PKR77,000.00 | PKR77,000.00 |
| 1 | Salaries Developers : Samiullah | Ubaid | Imran |
PKR630,000.00 | PKR630,000.00 |
| 1 | Charities Azhar Jehan Mir, Rawasia Bibi, Old lady, Mosque Lady |
PKR117,400.00 | PKR117,400.00 |
| 1 | Hostel Rent Hostel Rent + Bills + Maintenance |
PKR70,000.00 | PKR70,000.00 |
| 1 | Tea, Coffee, Milk, Tissues etc Tea, coffee, milk, sugar, tissues etc 55k , Employees of the months 15k.. |
PKR70,000.00 | PKR70,000.00 |
| 1 | Electricity + Water Bill Electricity + Water Bill |
PKR105,000.00 | PKR105,000.00 |
| 1 | AC for HR Room - Half AC for HR Room.. Adjusted half this invoice and will send the second half in the next invoice.. |
PKR80,000.00 | PKR80,000.00 |
| Sub Total | PKR1,149,400.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,149,400.00 |