Invoice Number | INV-0098-1 |
Order Number | SOFTTECH-00098-1 |
Invoice Date | 22nd December 2023 |
Due Date | 31st December 2023 |
Total Due | PKR1,674,400.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for December/January 2024 - 1
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR45,000.00 | PKR45,000.00 |
1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, milk, tissues etc) 40k-50k + electricity/water 50k-60k + lunch 50k + STown |
PKR195,000.00 | PKR195,000.00 |
1 | Internet Fibers |
PKR28,000.00 | PKR28,000.00 |
1 | Salaries Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mehran 55k | Nasir 50k | 2 Office Boys 25k + 25k |
PKR1,065,000.00 | PKR1,065,000.00 |
1 | Hostel Rent + Internet Hostel Rent 25k + Hostel Internet |
PKR29,000.00 | PKR29,000.00 |
1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady |
PKR90,400.00 | PKR90,400.00 |
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/ Other Payments SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Cables | Mouse/Keyboard | Ram | HDD | SSD | Headphones | Stationary | Guests etc) | M.Stown |
PKR105,000.00 | PKR105,000.00 |
1 | New Office Rent + Bills Rent for new office building + Internet + Electricity + Water |
PKR100,000.00 | PKR100,000.00 |
Sub Total | PKR1,674,400.00 |
Tax | PKR0.00 |
Total Due | PKR1,674,400.00 |