Invoice

From:

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

info@suvastutech.com

Invoice Number INV-IAO-07
Order Number IAOAI-0007
Invoice Date 24th January 2024
Due Date 31st March 2024
Total Due PKR180,000.00
To:
Enrgtech LTD

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/PriceSub Total
1 Salaries

Developers : Ihtisham ul haq 100k | Ibrar Ali 80k

PKR180,000.00PKR180,000.00
Sub Total PKR180,000.00
Tax PKR0.00
Total Due PKR180,000.00