Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-0013 |
| Order Number | SOFTTECH-00013 |
| Invoice Date | 29th May 2020 |
| Due Date | 7th June 2020 |
| Total Due | PKR724,500.00 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
Payments for May/June
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent |
PKR25,000.00 | PKR25,000.00 |
| 1 | Electricity - Water - Phone Line Gas + Other expenses |
PKR20,000.00 | PKR20,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Yousaf 70k | Ikram 50k | Yasir 35k | Hamid 45k | Danyal 50k | Saima 15k | Imran | Shahid 15k 1 Office Boy 15k |
PKR507,000.00 | PKR507,000.00 |
| 1 | Last/Final Car Installment |
PKR100,000.00 | PKR100,000.00 |
| 1 | Last Month Invoice Pending | PKR50,000.00 | PKR50,000.00 |
| Sub Total | PKR724,500.00 |
| VAT | PKR0.00 |
| Total Due | PKR724,500.00 |