Invoice

From:

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

info@suvastutech.com

Invoice Number INV-0093-2
Order Number SOFTTECH-00073-2
Invoice Date 18th August 2023
Due Date 31st August 2023
Total Due PKR305,500.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for August/September 2023 - 2
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Saima65k | Rizwan Ali 55k | Suhaib 95k | Ubaid 50k

PKR265,000.00PKR265,000.00
1 Outstandings

8 Days Rizwan Ali 15000
8 Days Muhammad Suhaib 25500

PKR40,500.00PKR40,500.00
Sub Total PKR305,500.00
VAT PKR0.00
Total Due PKR305,500.00