Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

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
To:
Enrgtech LTD

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/PriceSub Total
1 Office Rent
PKR45,000.00PKR45,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, milk, tissues etc) 40k-50k + electricity/water 50k-60k + lunch 50k + STown

PKR195,000.00PKR195,000.00
1 Internet

Fibers

PKR28,000.00PKR28,000.00
1 Salaries

Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mehran 55k | Nasir 50k |
Nasar 35k | Sadiq 40k | Tabish 40k | Shoaib 80k | Bilal Ahad 10k | Bilal Rahim 10k

2 Office Boys 25k + 25k
1 Security Guard 35k

PKR1,065,000.00PKR1,065,000.00
1 Hostel Rent + Internet

Hostel Rent 25k + Hostel Internet

PKR29,000.00PKR29,000.00
1 Azhar Jehan Mir Account

4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady

PKR90,400.00PKR90,400.00
1 SEO Tool + Employee of the month

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

PKR17,000.00PKR17,000.00
1 SEO Links/ 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

PKR105,000.00PKR105,000.00
1 New Office Rent + Bills

Rent for new office building + Internet + Electricity + Water

PKR100,000.00PKR100,000.00
Sub Total PKR1,674,400.00
Tax PKR0.00
Total Due PKR1,674,400.00