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 |
SAIF ZONE, Sharjah,
United Arab Emirates
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 |