Invoice
From:
| Invoice Number | INV-109-2 |
| Order Number | SOFTTECH-000109-2 |
| Invoice Month | NOV 2024 |
| Invoice Date | 25th November 2024 |
| Due Date | 6th December 2024 |
| Total Due | PKR610,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
m.allami@enrgtech.co.uk
Payments for November/December 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Kashif 30k | Murad 50k | Hazrat Bilal 105k | |
PKR795,000.00 | PKR795,000.00 |
| 1 | PM 1 week For PM 1 week |
PKR35,000.00 | PKR35,000.00 |
| 1 | Released back by bank The salaries of 3 employees stuck at bank are released |
PKR220,000.00 | PKR-220,000.00 |
| Sub Total | PKR610,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR610,000.00 |