Invoice

From:

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
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for December/January 2023
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR35,000.00PKR35,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, tissues) + 25k lunch + STown 35k

PKR115,000.00PKR115,000.00
1 Internet

Fibers

PKR20,000.00PKR20,000.00
1 Salaries

Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 25k | Nasir 35k | Fawad 25k | Kashif 90k
Murad 30k | Sadiq 20k | Tabish 20k | Shoaib 70k | Somal 25k | Syeda Azka 14

2 Office Boys 35k + 18k
1 Security Guard 27k

PKR1,107,000.00PKR1,107,000.00
1 Employees Hostel + Mannan Half Rent + English Course

Hostel Rents 18k + 8k Mannan half + 5*2 English

PKR36,000.00PKR36,000.00
1 Azhar Jehan Mir Account

4 families | Azhar 65400 | Swat 21k

PKR86,400.00PKR86,400.00
1 SEO Tool + Employee of the month

2k SEO Tools monthly + Employee of the month 15k

PKR17,000.00PKR17,000.00
1 SEO Links Payments

SEO Links Payments (Budget) or other office needs if needed (Computer accessories like Ram | HDD | SSD etc)

PKR35,000.00PKR35,000.00
Sub Total PKR1,451,400.00
VAT PKR0.00
Total Due PKR1,451,400.00