Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-000112-2 |
| Order Number | SOFTTECH-000111-2 |
| Invoice Date | 7th January 2025 |
| Due Date | 7th March 2025 |
| Total Due | PKR815,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for February 2025 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Fawad 100k | Ubaid 60k | Kashif 60k | Murad 70k | Hazrat Bilal 115k | |
PKR715,000.00 | PKR715,000.00 |
| 1 | Electricity - Water Bills electricity 2 meters(+water bill) 90k-100k |
PKR100,000.00 | PKR100,000.00 |
| Sub Total | PKR815,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR815,000.00 |