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 |
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/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Ihtisham ul haq 100k | Sajid Khan 10k (3 days) |
PKR110,000.00 | PKR110,000.00 |
1 | Ibrar Final Settlement | PKR40,000.00 | PKR40,000.00 |
Sub Total | PKR150,000.00 |
VAT | PKR0.00 |
Total Due | PKR150,000.00 |