Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-0105-2 |
| Order Number | SOFTTECH-000105-2 |
| Invoice Date | 26th July 2024 |
| Due Date | 31st July 2024 |
| Total Due | PKR590,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for July/August 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 30k | Murad 50k | Jawad 120k | Hazrat Bilal 85k | |
PKR590,000.00 | PKR590,000.00 |
| Sub Total | PKR590,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR590,000.00 |