Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-000117-2 |
| Order Number | SOFTTECH-00117-2 |
| Invoice Date | 28th July 2025 |
| Due Date | 31st July 2025 |
| Total Due | PKR1,069,400.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for July 2025 - 2
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent Office rent per month |
PKR77,000.00 | PKR77,000.00 |
| 1 | Salaries Developers : Sadiq 100k | Bilal Rahim 70k | Imran | Laila |
PKR685,000.00 | PKR685,000.00 |
| 1 | Charities Azhar Jehan Mir, Rawasia Bibi, Old lady, Mosque Lady |
PKR117,400.00 | PKR117,400.00 |
| 1 | Hostel Rent Hostel Rent + Bills + Maintenance + stown |
PKR190,000.00 | PKR190,000.00 |
| Sub Total | PKR1,069,400.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,069,400.00 |