Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-000121-2 |
| Order Number | SOFTTECH-00121-2 |
| Invoice Date | 27th November 2025 |
| Due Date | 30th November 2025 |
| Total Due | PKR1,117,100.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for November 2025 - 2
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Rent Office rent per month |
PKR84,700.00 | PKR84,700.00 |
| 1 | Salaries Developers : Sadiq | Bilal Rahim | Imran | Laila |
PKR745,000.00 | PKR745,000.00 |
| 1 | Charities Azhar Jehan Mir, Rawasia Bibi, Old lady, Mosque Lady |
PKR117,400.00 | PKR117,400.00 |
| 1 | Hostel Rent Hostel Rent + Bills + Maintenance + stown |
PKR170,000.00 | PKR170,000.00 |
| Sub Total | PKR1,117,100.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,117,100.00 |