Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| 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 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
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 |
| VAT | PKR0.00 |
| Total Due | PKR340,000.00 |