Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-000103 |
| Order Number | IAO-CHS-0103 |
| Invoice Month | DEC 2024 |
| Invoice Date | 2nd December 2024 |
| Due Date | 15th December 2024 |
| Total Due | $1,910.00 |
To:
Creative Hospitality Services
Hiteen district, Riyadh,
Kingdom of Saudi Arabia
https://www.creativehospitality.org
abdullah-al-muslemani@creativehospitality.org
Period: 01 December - 31 December
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 191 | HRMS Employees 10.00 USD per user per month excluding CHS. |
$10.00 | $1,910.00 |
| 36 | CHS Employees CHS employees |
$0.00 | $0.00 |
| Sub Total | $1,910.00 |
| VAT | $0.00 |
| Total Due | $1,910.00 |