Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-00113-1 |
| Order Number | SOFTTECH-00113-1 |
| Invoice Date | 24th February 2025 |
| Due Date | 23rd March 2025 |
| Total Due | PKR1,040,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for March 2025 - 1
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Hamid 190k | Shahid 140k | Mehran 120k | Nasir 100k | Nasar 100k | Sadiq 100k 2 Office Boys 50k +50k |
PKR980,000.00 | PKR980,000.00 |
| 1 | Lunch | PKR60,000.00 | PKR60,000.00 |
| Sub Total | PKR1,040,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,040,000.00 |