Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-000104 |
| Order Number | IAO-CHS-0104 |
| Invoice Date | 20th March 2025 |
| Due Date | 23rd March 2025 |
| Total Due | $1,901.27 |
To:
Creative Hospitality Services
Hiteen district, Riyadh,
Kingdom of Saudi Arabia
https://www.creativehospitality.org
abdullah-al-muslemani@creativehospitality.org
Period: 01 FEBRUARY- 28 FEBRUARY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 173 | HRMS Employees 10.00 USD per user per month excluding CHS. |
$10.99 | $1,901.27 |
| 23 | CHS Employees CHS employees |
$0.00 | $0.00 |
| Sub Total | $1,901.27 |
| VAT | $0.00 |
| Total Due | $1,901.27 |