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 |
SAIF ZONE, Sharjah,
United Arab Emirates
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 |