Invoice Number | INV-IAO-07 |
Order Number | IAOAI-0007 |
Invoice Date | 24th January 2024 |
Due Date | 31st March 2024 |
Total Due | PKR180,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for March/April 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Ihtisham ul haq 100k | Ibrar Ali 80k |
PKR180,000.00 | PKR180,000.00 |
Sub Total | PKR180,000.00 |
Tax | PKR0.00 |
Total Due | PKR180,000.00 |