Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0017 |
| Order Number | SOFTTECH-00017 |
| Invoice Date | 27th July 2020 |
| Due Date | 31st July 2020 |
| Total Due | PKR599,500.00 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
Payments for July/August
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent |
PKR25,000.00 | PKR25,000.00 |
| 1 | Electricity - Water - Phone Line Other expenses |
PKR25,000.00 | PKR25,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Yousaf 70k | Ikram 50k | Yasir 35k | Hamid 45k | Danyal 50k | Saima 15k | Imran | Shahid 25k 1 Office Boy 20k |
PKR527,000.00 | PKR527,000.00 |
| Sub Total | PKR599,500.00 |
| VAT | PKR0.00 |
| Total Due | PKR599,500.00 |