Invoice

From:

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

info@suvastutech.com

Invoice Number INV-IAO-10
Order Number IAOAI-0010
Invoice Date 24th May 2024
Due Date 30th June 2024
Total Due PKR150,000.00
To:
Enrgtech LTD

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

Payments for June/July 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Ihtisham ul haq 100k | Sajid Khan 10k (3 days)

PKR110,000.00PKR110,000.00
1 Ibrar Final Settlement PKR40,000.00PKR40,000.00
Sub Total PKR150,000.00
VAT PKR0.00
Total Due PKR150,000.00