Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0099-2 |
| Order Number | SOFTTECH-00099-2 |
| Invoice Date | 24th January 2024 |
| Due Date | 31st January 2024 |
| Total Due | PKR230,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for January/February 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Saima65k | Rizwan Ali 55k | Fawad 60k | Ubaid 50k |
PKR230,000.00 | PKR230,000.00 |
| Sub Total | PKR230,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR230,000.00 |