Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0002 |
| Order Number | IAO-CHS-0002 |
| Invoice Date | 28th July 2024 |
| Due Date | 31st July 2024 |
| Total Due | $3,550.00 |
To:
Creative Hospitality Services
Hiteen district, Riyadh,
Kingdom of Saudi Arabia
https://www.creativehospitality.org
abdullah-al-muslemani@creativehospitality.org
Period: 01 July - 31 July
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 142 | HRMS Employees 25 USD per user per month excluding CHS employees |
$25.00 | $3,550.00 |
| 32 | CHS Employees CHS employees |
$0.00 | $0.00 |
| Sub Total | $3,550.00 |
| VAT | $0.00 |
| Total Due | $3,550.00 |