Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat, KP
19201, Pakistan
info@suvastutech.com
| Invoice Number | INV-IAO-09 |
| Order Number | IAOAI-0009 |
| Invoice Date | 24th May 2024 |
| Due Date | 31st May 2024 |
| Total Due | PKR180,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for May/June 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 100k | Ibrar Ali 80k |
PKR180,000.00 | PKR180,000.00 |
| Sub Total | PKR180,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR180,000.00 |