Invoice

From:

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

info@suvastutech.com

Invoice Number INV-IAO-17
Order Number IAOAI-0017
Invoice Month JAN 2024
Invoice Date 7th January 2025
Due Date 10th February 2025
Total Due PKR210,000.00
To:
Enrgtech LTD

Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford

Payments for January/February 2025 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Ihtisham ul haq 100k | Khalil 110k

PKR210,000.00PKR210,000.00
Sub Total PKR210,000.00
VAT PKR0.00
Total Due PKR210,000.00