Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan

info@suvastutech.com

Invoice Number INV-000431
Order Number HTC-0431
Invoice Month DEC 2024
Invoice Date 2nd December 2024
Due Date 15th December 2024
Total Due $18.50
To:
HumanTechnologyCorp

57 Cannon Workshops,
Cannon Drive, Canary Wharf,
London, E14 4AS,
United Kingdom

Period: 01 December - 31 December

Hrs/Qty Service Rate/PriceSub Total
1 WMS Subscription

WMS subscription for 1-4 users.

$18.50$18.50
Sub Total $18.50
VAT $0.00
Total Due $18.50