Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, 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
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for February/March 2023
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR45,000.00PKR45,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, milk, tissues etc) + electricity/water + lunch + STown

PKR135,000.00PKR135,000.00
1 Internet

Fibers

PKR20,000.00PKR20,000.00
1 Salaries

Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mannan 140k | Mehran 45k | Nasir 50k | Saima 65k | Kashif 100k
Nasar 35k | Sadiq 40k | Tabish 40k | Shoaib 70k | Somal 30k | Syeda Azka 19

2 Office Boys 25k + 18k
1 Security Guard 35k

PKR1,372,000.00PKR1,372,000.00
1 Employees Hostel + Mannan Half Rent + Hostel Internet

Hostel Rents 18k + 8k Mannan half + Hostel Internet

PKR34,000.00PKR34,000.00
1 Azhar Jehan Mir Account

4 families | Azhar 65400 | Swat 21k

PKR86,400.00PKR86,400.00
1 SEO Tool + Employee of the month

2k SEO Tools monthly + Employee of the month 15k

PKR17,000.00PKR17,000.00
1 SEO Links Payments

SEO Links Payments (Budget) or other office needs if needed (Computer accessories like Ram | HDD | SSD etc)

PKR35,000.00PKR35,000.00
Sub Total PKR1,744,400.00
Tax PKR0.00
Total Due PKR1,744,400.00