Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan

info@suvastutech.com

Invoice Number INV-0105-1
Order Number SOFTTECH-00105-1
Invoice Month July 2024
Invoice Date 26th July 2024
Due Date 31st July 2024
Total Due PKR2,124,400.00
To:
Enrgtech LTD

Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford

Payments for July/August 2024 - 1
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 New Office Rent
PKR70,000.00PKR70,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, milk, tissues etc) 50k-60k + electricity 2 meters(+water bill) 90k-100k + lunch 60k + STown + Official Dinner

PKR320,000.00PKR320,000.00
1 Internet

Fibers 200mbps+ Static IPs for inhouse server

PKR30,000.00PKR30,000.00
1 Salaries

Developers : Hamid 130k | Shahid 120k | Imran | Mehran 90k | Nasir 80k | Nasar 70k | Sadiq 70k |
Shoaib 120k | Bilal Ahad 35k | Bilal Rahim 30k

2 Office Boys 40k +45k
1 Security Guard 55k

PKR1,275,000.00PKR1,275,000.00
1 Azhar Jehan Mir Account

4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady | 1 new Old lady 27k

PKR117,400.00PKR117,400.00
1 SEO Tool + Employee of the month

2k SEO Tools monthly + Employee of the month 15k

PKR17,000.00PKR17,000.00
1 SEO Links/ Other Payments

SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Cables | Mouse/Keyboard | Ram | HDD | SSD | Headphones | Stationary | Guests etc) | M.Stown

PKR125,000.00PKR125,000.00
1 Old Office Rent + Old Office Bills

Rent for Old office building + ( Old Office Internet + Electricity + Maintenance etc)

PKR90,000.00PKR90,000.00
1 Quality Assurance Payment

For HRMS QA

PKR80,000.00PKR80,000.00
Sub Total PKR2,124,400.00
VAT PKR0.00
Total Due PKR2,124,400.00