Invoice Number | INV-000102 |
Order Number | SOFTTECH-00096-2 |
Invoice Date | 18th October 2023 |
Due Date | 31st October 2023 |
Total Due | PKR230,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for October/November 2023 - 2
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Saima65k | Rizwan Ali 55k | Fawad 60k | Ubaid 50k |
PKR230,000.00 | PKR230,000.00 |
Sub Total | PKR230,000.00 |
Tax | PKR0.00 |
Total Due | PKR230,000.00 |