Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-111-2 |
| Order Number | SOFTTECH-000111-2 |
| Invoice Date | 7th January 2025 |
| Due Date | 10th February 2025 |
| Total Due | PKR715,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for January/February 2025 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Kashif 30k | Murad 50k | Hazrat Bilal 105k | |
PKR715,000.00 | PKR715,000.00 |
| Sub Total | PKR715,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR715,000.00 |