Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-00018 |
| Order Number | IAOAI-0017 |
| Invoice Date | 6th March 2025 |
| Due Date | 7th March 2025 |
| Total Due | PKR270,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for February 2025 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 120k (Final) | Khalil 110k | 40k Wahid Ali (10 days) |
PKR270,000.00 | PKR270,000.00 |
| Sub Total | PKR270,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR270,000.00 |