Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

Invoice Number INV-0054
Order Number SOFTTECH-00054
Invoice Date 24th December 2020
Due Date 28th February 2022
Total Due PKR1,049,300.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for February/March
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR35,000.00PKR35,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, tissues etc etc) + 20k meal

PKR50,000.00PKR50,000.00
1 Internet
PKR22,500.00PKR22,500.00
1 Salaries

Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 20k | Wajiha 15k | Mohsin 70k |
Faisal | Murad | Arif | Sadiq | = 57k | Tabish 15k

1 Office Boy 32k
1 Security Guard 27k

PKR849,000.00PKR849,000.00
1 Employees Hostel + Mannan Half Rent

Hostel Rents 17k + 8k Mannan half

PKR25,000.00PKR25,000.00
1 Azhar Jehan Mir Account
PKR21,800.00PKR21,800.00
1 Fiber internet + SEO Tool

Fiber internet 9k + 2k SEO Tools monthly

PKR11,000.00PKR11,000.00
1 Pending payments

SEO Links Payments

PKR35,000.00PKR35,000.00
Sub Total PKR1,049,300.00
Tax PKR0.00
Total Due PKR1,049,300.00