Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

Invoice Number INV-000102
Order Number SOFTTECH-00096-2
Invoice Date 18th October 2023
Due Date 31st October 2023
Total Due PKR230,000.00
To:
Enrgtech LTD

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/PriceSub Total
1 Salaries

Developers : Saima65k | Rizwan Ali 55k | Fawad 60k | Ubaid 50k

PKR230,000.00PKR230,000.00
Sub Total PKR230,000.00
Tax PKR0.00
Total Due PKR230,000.00