Invoice Number | INV-IAO-11 |
Order Number | IAOAI-0011 |
Invoice Month | July 2024 |
Invoice Date | 26th July 2024 |
Due Date | 8th August 2024 |
Total Due | PKR200,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for July/August 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Ihtisham ul haq 100k | Sajid Khan 100k |
PKR200,000.00 | PKR200,000.00 |
Sub Total | PKR200,000.00 |
Tax | PKR0.00 |
Total Due | PKR200,000.00 |