Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

Invoice Number INV-0088
Order Number SOFTTECH-00071
Invoice Date 26th June 2023
Due Date 30th June 2023
Total Due PKR1,521,400.00
To:
Enrgtech International

SAIF ZONE, Sharjah,
United Arab Emirates

Payments for June/July 2023
Rents - Salaries - Other Payments

Hrs/Qty Service Rate/PriceSub Total
1 Office Rent
PKR45,000.00PKR45,000.00
1 Electricity - Water Bills + Other expenses

Other expenses (tea,coffee, milk, tissues etc) + electricity/water 40k-50k + lunch 35k + STown

PKR160,000.00PKR160,000.00
1 Internet

Fibers

PKR28,000.00PKR28,000.00
1 Salaries

Developers : Asad 100k | Hamid 90k | Shahid 80k | Imran | Mehran 55k | Nasir 50k | Saima 65k |
Nasar 35k | Sadiq 40k | Tabish 40k | Shoaib 80k | Bilal Ahad 10k

2 Office Boys 25k + 25k
1 Security Guard 35k

PKR1,120,000.00PKR1,120,000.00
1 Hostel Rent + Internet

Hostel Rents 18k + Hostel Internet

PKR26,000.00PKR26,000.00
1 Azhar Jehan Mir Account

4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady

PKR90,400.00PKR90,400.00
1 SEO Tool + Employee of the month

2k SEO Tools monthly + Employee of the month 15k

PKR17,000.00PKR17,000.00
1 SEO Links Payments

SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Ram | HDD | SSD | Stationary | Guests etc)

PKR35,000.00PKR35,000.00
Sub Total PKR1,521,400.00
Tax PKR0.00
Total Due PKR1,521,400.00