House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
Invoice Number | INV-0030 |
Order Number | SOFTTECH-00029 |
Invoice Date | 24th December 2020 |
Due Date | 28th February 2021 |
Total Due | PKR568,500.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for February/March
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR25,000.00 | PKR25,000.00 |
1 | Electricity - Water - Phone Line Other expenses |
PKR25,000.00 | PKR25,000.00 |
1 | Internet |
PKR22,500.00 | PKR22,500.00 |
1 | Salaries Developers : Asad 28k | Hamid 60k | Danyal 50k | Saima 15k | Imran | Shahid 45k | Mohsin 60k 1 Office Boy 20k |
PKR496,000.00 | PKR496,000.00 |
Sub Total | PKR568,500.00 |
VAT | PKR0.00 |
Total Due | PKR568,500.00 |