Invoice Number | INV-0040 |
Order Number | SOFTTECH-00040 |
Invoice Date | 24th December 2020 |
Due Date | 31st July 2021 |
Total Due | PKR759,300.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
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 + 10k meal |
PKR35,000.00 | PKR35,000.00 |
1 | Internet |
PKR22,500.00 | PKR22,500.00 |
1 | Salaries Developers : Asad 55k | Hamid 60k | Danyal 50k | Imran | Shahid 45k | Mehran 10k | Wajiha 10k | Mohsin 60k 1 Office Boy 30k |
PKR635,000.00 | PKR635,000.00 |
1 | Employees Hostel Hostel Rents |
PKR20,000.00 | PKR20,000.00 |
1 | Azhar Jehan Mir Account | PKR21,800.00 | PKR21,800.00 |
Sub Total | PKR759,300.00 |
Tax | PKR0.00 |
Total Due | PKR759,300.00 |