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 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for March/April
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR35,000.00 | PKR35,000.00 |
1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, tissues, town etc etc) + 20k meal |
PKR75,000.00 | PKR75,000.00 |
1 | Internet |
PKR22,500.00 | PKR22,500.00 |
1 | Salaries Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 25k | Wajiha 20k | Mohsin 70k | 1 Office Boy 35k |
PKR870,000.00 | PKR870,000.00 |
1 | Employees Hostel + Mannan Half Rent Hostel Rents 17k + 8k Mannan half |
PKR25,000.00 | PKR25,000.00 |
1 | Azhar Jehan Mir Account |
PKR21,800.00 | PKR21,800.00 |
1 | Fiber internet + SEO Tool + Employee of the month Fiber internet 9k + 2k SEO Tools monthly + Employee of the month 5k |
PKR16,000.00 | PKR16,000.00 |
1 | SEO Links Payments SEO Links Payments (Budget) |
PKR35,000.00 | PKR35,000.00 |
Sub Total | PKR1,100,300.00 |
VAT | PKR0.00 |
Total Due | PKR1,100,300.00 |