Invoice

Paid

From:

House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan

info@suvastutech.com

Invoice Number INV-0001
Order Number SOFTTECH-0001
Invoice Date 27th August 2019
Due Date 29th August 2019
Total Due PKR519,500.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for August/September
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR25,000.00PKR25,000.00
1 Electricity - Water - Phone Line
PKR15,000.00PKR15,000.00
1 Internet
PKR22,500.00PKR22,500.00
1 Salaries

4 Developers | 1 Office Boy | 1 Security Guard

PKR377,000.00PKR377,000.00
1 Server PC PKR80,000.00PKR80,000.00
Sub Total PKR519,500.00
VAT PKR0.00
Total Due PKR519,500.00