Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
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
c.gonzales@enrgtech.co.uk
Payments for February/March
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent |
PKR35,000.00 | PKR35,000.00 |
| 1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, tissues etc etc) + 20k meal |
PKR50,000.00 | PKR50,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 20k | Wajiha 15k | Mohsin 70k | 1 Office Boy 32k |
PKR849,000.00 | PKR849,000.00 |
| 1 | Employees Hostel + Mannan Half Rent Hostel Rents 17k + 8k Mannan half |
PKR25,000.00 | PKR25,000.00 |
| 1 | Azhar Jehan Mir Account |
PKR21,800.00 | PKR21,800.00 |
| 1 | Fiber internet + SEO Tool Fiber internet 9k + 2k SEO Tools monthly |
PKR11,000.00 | PKR11,000.00 |
| 1 | Pending payments SEO Links Payments |
PKR35,000.00 | PKR35,000.00 |
| Sub Total | PKR1,049,300.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,049,300.00 |