Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-IAO-04 |
| Order Number | IAOAI-0004 |
| Invoice Date | 22nd December 2023 |
| Due Date | 31st December 2023 |
| Total Due | PKR200,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for December-January 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 80k | Muhammad Shakil 120k |
PKR200,000.00 | PKR200,000.00 |
| Sub Total | PKR200,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR200,000.00 |