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 Month JAN 2024
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

Payments for January/February 2025 - 2
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Kashif 30k | Murad 50k | Hazrat Bilal 105k |
Wasim 80k | Samiullah 80k | Muntazim 120k | Kamal 25k | Zeeshan 25k

PKR715,000.00PKR715,000.00
Sub Total PKR715,000.00
VAT PKR0.00
Total Due PKR715,000.00