Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-IAO-15 |
| Order Number | IAOAI-0015 |
| Invoice Date | 25th November 2024 |
| Due Date | 6th December 2024 |
| Total Due | PKR210,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for November/December 2024 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 100k | Khalil 110k |
PKR210,000.00 | PKR210,000.00 |
| Sub Total | PKR210,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR210,000.00 |