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

Payments for May/June
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR25,000.00PKR25,000.00
1 Electricity - Water - Phone Line

Gas + Other expenses

PKR20,000.00PKR20,000.00
1 Internet
PKR22,500.00PKR22,500.00
1 Salaries

Developers : Yousaf 70k | Ikram 50k | Yasir 35k | Hamid 45k | Danyal 50k | Saima 15k | Imran | Shahid 15k

1 Office Boy 15k
1 Security Guard 12k

PKR507,000.00PKR507,000.00
1 Last/Final Car Installment
PKR100,000.00PKR100,000.00
1 Last Month Invoice Pending PKR50,000.00PKR50,000.00
Sub Total PKR724,500.00
VAT PKR0.00
Total Due PKR724,500.00