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 |
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/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Saima80k | Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 20k | Murad 40k | Jawad 100k | Hazrat Bilal 85k | Wasim 60k |
PKR585,000.00 | PKR585,000.00 |
1 | Tabish Final Settlement Tabish Final Settlement as per agreement. |
PKR40,000.00 | PKR40,000.00 |
Sub Total | PKR625,000.00 |
VAT | PKR0.00 |
Total Due | PKR625,000.00 |