Invoice
| Invoice Number | INV-0109-1 |
| Order Number | SOFTTECH-00109-1 |
| Invoice Month | NOV 2024 |
| Invoice Date | 25th November 2024 |
| Due Date | 29th November 2024 |
| Total Due | PKR2,286,400.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for November/December 2024 - 1
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Office Rent |
PKR77,000.00 | PKR77,000.00 |
| 1 | Electricity - Water Bills + Other expenses Other expenses (tea,coffee, milk, tissues etc) 50k-60k + electricity 2 meters(+water bill) 90k-100k + lunch 60k + STown + Official Dinner |
PKR320,000.00 | PKR320,000.00 |
| 1 | Internet Fibers 320mbps+ Static IPs for inhouse server |
PKR40,000.00 | PKR40,000.00 |
| 1 | Salaries Developers : Hamid 190k | Shahid 120k | Imran | Mehran 90k | Nasir 80k | Nasar 70k | Sadiq 70k 2 Office Boys 40k +45k |
PKR1,180,000.00 | PKR1,180,000.00 |
| 1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k | Swat 4k Mosque Lady | 1 new Old lady 27k |
PKR117,400.00 | PKR117,400.00 |
| 1 | SEO Tool + Employee of the month 2k SEO Tools monthly + Employee of the month 15k |
PKR17,000.00 | PKR17,000.00 |
| 1 | SEO Links/ Other Payments SEO Links Payments (Budget) or other office needs when needed (Computer accessories like Cables | Mouse/Keyboard | Ram | HDD | SSD | Headphones | Stationary | Guests etc) | M.Stown |
PKR125,000.00 | PKR125,000.00 |
| 1 | Old Office Rent + Old Office Bills Rent for Old office building + ( Old Office Internet + Electricity + Maintenance etc) |
PKR90,000.00 | PKR90,000.00 |
| 1 | 2 PCS + 4 LCDs 2 PCS and 4 LCDs etc |
PKR320,000.00 | PKR320,000.00 |
| Sub Total | PKR2,286,400.00 |
| Tax | PKR0.00 |
| Total Due | PKR2,286,400.00 |