Invoice Number | INV-IAO-02 |
Order Number | IAOAI-0002 |
Invoice Date | 18th October 2023 |
Due Date | 31st October 2023 |
Total Due | PKR200,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for October/November 2023 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Ihtisham ul haq 80k | Muhammad Shakil 120k |
PKR200,000.00 | PKR200,000.00 |
Sub Total | PKR200,000.00 |
Tax | PKR0.00 |
Total Due | PKR200,000.00 |