Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-0015 |
| Order Number | SOFTTECH-00015 |
| Invoice Date | 1st July 2020 |
| Due Date | 7th July 2020 |
| Total Due | PKR579,500.00 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
Payments for June/July
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 15k 1 Office Boy 15k |
PKR507,000.00 | PKR507,000.00 |
| Sub Total | PKR579,500.00 |
| VAT | PKR0.00 |
| Total Due | PKR579,500.00 |