Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-00118-1 |
| Order Number | SOFTTECH-00118-1 |
| Invoice Date | 20th August 2025 |
| Due Date | 23rd August 2025 |
| Total Due | PKR1,099,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for August 2025 - 1
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Hamid 190k | Shahid 140k | Mehran 120k | Nasir 100k | Nasar 100k 2 Office Boys 50k +50k |
PKR810,000.00 | PKR810,000.00 |
| 1 | Lunch Lunch |
PKR60,000.00 | PKR60,000.00 |
| 1 | Tea, Coffee, Milk, Tissues etc Tea, coffee, milk, sugar, tissues etc , Employees of the months 15k.. Asmat loan's payment |
PKR184,000.00 | PKR184,000.00 |
| 1 | Internet 4 Connections (3 Office + 1 Hostel) + Static IPs |
PKR45,000.00 | PKR45,000.00 |
| Sub Total | PKR1,099,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,099,000.00 |