Invoice

From:

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

info@suvastutech.com

Invoice Number INV-0050
Order Number SOFTTECH-00050
Invoice Date 24th December 2020
Due Date 31st December 2021
Total Due PKR1,112,420.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for December/January
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR35,000.00PKR35,000.00
1 Electricity - Water - Phone Line Bills

Other expenses + 20k meal

PKR50,000.00PKR50,000.00
1 Internet
PKR22,500.00PKR22,500.00
1 Salaries

Developers : Asad 55k | Hamid 60k | Shahid 45k | Imran | Mannan 120k | Mehran 20k | Wajiha 15k | Mohsin 60k |
Faisal | Murad | Arif | Sadiq | = 57k

1 Office Boy 30k
1 Security Guard 25k

PKR777,000.00PKR777,000.00
1 Employees Hostel

Hostel Rents

PKR20,000.00PKR20,000.00
1 Azhar Jehan Mir Account
PKR21,800.00PKR21,800.00
1 Pending Invoices

The pending invoices are :
66k Glass Partition
75k Internet Tower
3200 the Glass Blur tape.
25k to Anas

Total: 169200 PKR. Thanks

PKR169,200.00PKR169,200.00
Sub Total PKR1,095,500.00
VAT PKR16,920.00
Total Due PKR1,112,420.00