Invoice
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-00112-1 |
| Order Number | SOFTTECH-00112-1 |
| Invoice Date | 24th February 2025 |
| Due Date | 28th February 2025 |
| Total Due | PKR2,089,400.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for February 2025 - 1
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Office Rent |
PKR77,000.00 | PKR77,000.00 |
| 1 | Lunch + Tea Coffee + Other expenses Other expenses (tea,coffee, milk, tissues etc) 50k-60k + lunch 60k + STown + Official Dinner |
PKR220,000.00 | PKR220,000.00 |
| 1 | Salaries Developers : Hamid 190k | Shahid 140k | Imran | Mehran 120k | Nasir 100k | Nasar 100k | Sadiq 100k 2 Office Boys 50k +50k |
PKR1,470,000.00 | PKR1,470,000.00 |
| 1 | Internet Bills 3 connections - Fibers 320mbps+ Static IPs for inhouse server |
PKR45,000.00 | PKR45,000.00 |
| 1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady | 1 new Old lady 27k |
PKR117,400.00 | PKR117,400.00 |
| 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 |
PKR80,000.00 | PKR80,000.00 |
| 1 | Old Office Rent + Old Office Bills Rent for Old office building + ( Old Office Internet + Electricity + Maintenance etc) |
PKR80,000.00 | PKR80,000.00 |
| Sub Total | PKR2,089,400.00 |
| VAT | PKR0.00 |
| Total Due | PKR2,089,400.00 |