Invoice
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0078 |
| Order Number | SOFTTECH-00066 |
| Invoice Date | 15th February 2023 |
| Due Date | 28th February 2023 |
| Total Due | PKR1,744,400.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for February/March 2023
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent |
PKR45,000.00 | PKR45,000.00 |
| 1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, milk, tissues etc) + electricity/water + lunch + STown |
PKR135,000.00 | PKR135,000.00 |
| 1 | Internet Fibers |
PKR20,000.00 | PKR20,000.00 |
| 1 | Salaries Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mannan 140k | Mehran 45k | Nasir 50k | Saima 65k | Kashif 100k 2 Office Boys 25k + 18k |
PKR1,372,000.00 | PKR1,372,000.00 |
| 1 | Employees Hostel + Mannan Half Rent + Hostel Internet Hostel Rents 18k + 8k Mannan half + Hostel Internet |
PKR34,000.00 | PKR34,000.00 |
| 1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k |
PKR86,400.00 | PKR86,400.00 |
| 1 | SEO Tool + Employee of the month 2k SEO Tools monthly + Employee of the month 15k |
PKR17,000.00 | PKR17,000.00 |
| 1 | SEO Links Payments SEO Links Payments (Budget) or other office needs if needed (Computer accessories like Ram | HDD | SSD etc) |
PKR35,000.00 | PKR35,000.00 |
| Sub Total | PKR1,744,400.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,744,400.00 |