Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-000113-3 |
| Order Number | SOFTTECH-00113-3 |
| Invoice Date | 7th April 2025 |
| Due Date | 9th April 2025 |
| Total Due | PKR1,135,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for March 2025 - 3
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Fawad | Kashif | Murad | Hazrat Bilal | |
PKR655,000.00 | PKR655,000.00 |
| 1 | IAOAI Team Developers : Khalil Khan | Wahid Ali |
PKR230,000.00 | PKR230,000.00 |
| 1 | Office Maintenance + Official Dinner + Stown Office Maintenance + Official Dinner + Stown |
PKR160,000.00 | PKR160,000.00 |
| 1 | Internet 4 Connections (3 Office + 1 Hostel) + Static IPs |
PKR45,000.00 | PKR45,000.00 |
| 1 | Internet Cable Internet Cable from Lahore + LAN, Cables testing tools |
PKR45,000.00 | PKR45,000.00 |
| Sub Total | PKR1,135,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,135,000.00 |