Invoice
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-0084 |
| Order Number | SOFTTECH-00069 |
| Invoice Date | 18th May 2023 |
| Due Date | 31st May 2023 |
| Total Due | PKR1,614,400.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for May/June 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 | Kashif 100k 2 Office Boys 25k + 18k |
PKR1,213,000.00 | PKR1,213,000.00 |
| 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 | PKR1,614,400.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,614,400.00 |