Invoice Number | INV-0103-1 |
Order Number | SOFTTECH-00103-1 |
Invoice Date | 24th May 2024 |
Due Date | 31st May 2024 |
Total Due | PKR2,079,400.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for May/June 2024 - 1
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | New Office Rent |
PKR70,000.00 | PKR70,000.00 |
1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, milk, tissues etc) 50k-60k + electricity 2 meters(+water bill) 90k-100k + lunch 60k + STown |
PKR280,000.00 | PKR280,000.00 |
1 | Internet Fibers 200mbps+ Static IPs for inhouse server |
PKR35,000.00 | PKR35,000.00 |
1 | Salaries Developers : Hamid 130k | Shahid 120k | Imran | Mehran 90k | Nasir 80k | 2 Office Boys 40k +45k |
PKR1,345,000.00 | PKR1,345,000.00 |
1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady | 1 new Old lady 27k |
PKR117,400.00 | PKR117,400.00 |
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/ Other Payments SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Cables | Mouse/Keyboard | Ram | HDD | SSD | Headphones | Stationary | Guests etc) | M.Stown |
PKR125,000.00 | PKR125,000.00 |
1 | Old Office Rent + Old Office Bills Rent for Old office building + ( Old Office Internet + Electricity etc) |
PKR90,000.00 | PKR90,000.00 |
Sub Total | PKR2,079,400.00 |
Tax | PKR0.00 |
Total Due | PKR2,079,400.00 |