Invoice

From:

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

info@suvastutech.com

Invoice Number INV-0098-2
Order Number SOFTTECH-00098-2
Invoice Date 22nd December 2023
Due Date 31st December 2023
Total Due PKR230,000.00
To:
Enrgtech LTD

Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford

Payments for December/January 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Saima65k | Rizwan Ali 55k | Fawad 60k | Ubaid 50k

PKR230,000.00PKR230,000.00
Sub Total PKR230,000.00
Tax PKR0.00
Total Due PKR230,000.00