Invoice Number | INV-0088 |
Order Number | SOFTTECH-00071 |
Invoice Date | 26th June 2023 |
Due Date | 30th June 2023 |
Total Due | PKR1,521,400.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for June/July 2023
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR45,000.00 | PKR45,000.00 |
1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, milk, tissues etc) + electricity/water 40k-50k + lunch 35k + STown |
PKR160,000.00 | PKR160,000.00 |
1 | Internet Fibers |
PKR28,000.00 | PKR28,000.00 |
1 | Salaries Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mehran 55k | Nasir 50k | Saima 65k | 2 Office Boys 25k + 25k |
PKR1,120,000.00 | PKR1,120,000.00 |
1 | Hostel Rent + Internet Hostel Rents 18k + Hostel Internet |
PKR26,000.00 | PKR26,000.00 |
1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady |
PKR90,400.00 | PKR90,400.00 |
1 | SEO Tool + Employee of the month 2k SEO Tools monthly + Employee of the month 15k |
PKR17,000.00 | PKR17,000.00 |
1 | SEO Links Payments SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Ram | HDD | SSD | Stationary | Guests etc) |
PKR35,000.00 | PKR35,000.00 |
Sub Total | PKR1,521,400.00 |
Tax | PKR0.00 |
Total Due | PKR1,521,400.00 |