Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-IAO-05 |
| Order Number | IAOAI-0005 |
| Invoice Date | 24th January 2024 |
| Due Date | 31st January 2024 |
| Total Due | PKR160,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for January-February 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 80k | Ibrar Ali 80k |
PKR160,000.00 | PKR160,000.00 |
| Sub Total | PKR160,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR160,000.00 |