Invoice Number | INV-0101-2 |
Order Number | SOFTTECH-000101-2 |
Invoice Date | 22nd March 2024 |
Due Date | 31st March 2024 |
Total Due | PKR340,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for March/April 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Saima80k | Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 20k | Murad 40k |
PKR340,000.00 | PKR340,000.00 |
Sub Total | PKR340,000.00 |
Tax | PKR0.00 |
Total Due | PKR340,000.00 |