House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
Invoice Number | INV-0074 |
Order Number | SOFTTECH-00064 |
Invoice Date | 21st November 2022 |
Due Date | 30th December 2022 |
Total Due | PKR1,451,400.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for December/January 2023
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR35,000.00 | PKR35,000.00 |
1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, tissues) + 25k lunch + STown 35k |
PKR115,000.00 | PKR115,000.00 |
1 | Internet Fibers |
PKR20,000.00 | PKR20,000.00 |
1 | Salaries Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 25k | Nasir 35k | Fawad 25k | Kashif 90k 2 Office Boys 35k + 18k |
PKR1,107,000.00 | PKR1,107,000.00 |
1 | Employees Hostel + Mannan Half Rent + English Course Hostel Rents 18k + 8k Mannan half + 5*2 English |
PKR36,000.00 | PKR36,000.00 |
1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k |
PKR86,400.00 | PKR86,400.00 |
1 | SEO Tool + Employee of the month 2k SEO Tools monthly + Employee of the month 15k |
PKR17,000.00 | PKR17,000.00 |
1 | SEO Links Payments SEO Links Payments (Budget) or other office needs if needed (Computer accessories like Ram | HDD | SSD etc) |
PKR35,000.00 | PKR35,000.00 |
Sub Total | PKR1,451,400.00 |
VAT | PKR0.00 |
Total Due | PKR1,451,400.00 |