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
c.gonzales@enrgtech.co.uk
Payments for December/January
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent |
PKR35,000.00 | PKR35,000.00 |
| 1 | Electricity - Water - Phone Line Bills Other expenses + 20k meal |
PKR50,000.00 | PKR50,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Asad 55k | Hamid 60k | Shahid 45k | Imran | Mannan 120k | Mehran 20k | Wajiha 15k | Mohsin 60k | 1 Office Boy 30k |
PKR777,000.00 | PKR777,000.00 |
| 1 | Employees Hostel Hostel Rents |
PKR20,000.00 | PKR20,000.00 |
| 1 | Azhar Jehan Mir Account |
PKR21,800.00 | PKR21,800.00 |
| 1 | Pending Invoices The pending invoices are : Total: 169200 PKR. Thanks |
PKR169,200.00 | PKR169,200.00 |
| Sub Total | PKR1,095,500.00 |
| VAT | PKR16,920.00 |
| Total Due | PKR1,112,420.00 |