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 Month July 2024
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

Period: 01 July - 31 July

Hrs/Qty Service Rate/PriceSub 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