Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan

info@suvastutech.com

Invoice Number INV-0103-2
Order Number SOFTTECH-000103-2
Invoice Date 24th May 2024
Due Date 31st May 2024
Total Due PKR625,000.00
To:
Enrgtech LTD

Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford

Payments for May/June 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Saima80k | Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 20k | Murad 40k | Jawad 100k | Hazrat Bilal 85k | Wasim 60k

PKR585,000.00PKR585,000.00
1 Tabish Final Settlement

Tabish Final Settlement as per agreement.

PKR40,000.00PKR40,000.00
Sub Total PKR625,000.00
VAT PKR0.00
Total Due PKR625,000.00