Invoice Number | INV-0048 |
Order Number | SOFTTECH-00048 |
Invoice Date | 24th December 2020 |
Due Date | 30th November 2021 |
Total Due | PKR926,300.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for November/December
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR35,000.00 | PKR35,000.00 |
1 | Electricity - Water - Phone Line Bills Other expenses + 20k meal |
PKR50,000.00 | PKR50,000.00 |
1 | Internet |
PKR22,500.00 | PKR22,500.00 |
1 | Salaries Developers : Asad 55k | Hamid 60k | Shahid 45k | Imran | Mannan 120k | Mehran 20k | Wajiha 15k | Mohsin 60k | 1 Office Boy 30k |
PKR777,000.00 | PKR777,000.00 |
1 | Employees Hostel Hostel Rents |
PKR20,000.00 | PKR20,000.00 |
1 | Azhar Jehan Mir Account | PKR21,800.00 | PKR21,800.00 |
Sub Total | PKR926,300.00 |
Tax | PKR0.00 |
Total Due | PKR926,300.00 |