Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-000689 |
| Order Number | ENR-0689 |
| Invoice Month | DEC 2024 |
| Invoice Date | 2nd December 2024 |
| Due Date | 15th December 2024 |
| Total Due | $75.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Period: 01 December - 31 December
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WMS-CRM Bundle Subscription WMS-CRM Bundle subscription for 11-19 users. |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| VAT | $0.00 |
| Total Due | $75.00 |