Invoice

From:

Docklands Business Centre,
Suite 12/3D, 10-16 Tiller Road,
London, E14 8PX
United Kingdom

info@iaoai.io

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
VAT PKR0.00
Total Due PKR230,000.00