Invoice

From:

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

info@suvastutech.com

Invoice Number INV-0056
Order Number SOFTTECH-00056
Invoice Date 24th December 2020
Due Date 31st March 2022
Total Due PKR1,100,300.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for March/April
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR35,000.00PKR35,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, tissues, town etc etc) + 20k meal

PKR75,000.00PKR75,000.00
1 Internet
PKR22,500.00PKR22,500.00
1 Salaries

Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 25k | Wajiha 20k | Mohsin 70k |
Murad 25k | Arif 20k | Sadiq 15k | Tabish 20k

1 Office Boy 35k
1 Security Guard 27k

PKR870,000.00PKR870,000.00
1 Employees Hostel + Mannan Half Rent

Hostel Rents 17k + 8k Mannan half

PKR25,000.00PKR25,000.00
1 Azhar Jehan Mir Account
PKR21,800.00PKR21,800.00
1 Fiber internet + SEO Tool + Employee of the month

Fiber internet 9k + 2k SEO Tools monthly + Employee of the month 5k

PKR16,000.00PKR16,000.00
1 SEO Links Payments

SEO Links Payments (Budget)

PKR35,000.00PKR35,000.00
Sub Total PKR1,100,300.00
VAT PKR0.00
Total Due PKR1,100,300.00