Invoice Number | INV-108-2 |
Order Number | SOFTTECH-000108-2 |
Invoice Month | OCT 2024 |
Invoice Date | 1st November 2024 |
Due Date | 8th November 2024 |
Total Due | PKR695,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for October/November 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 | |
PKR620,000.00 | PKR620,000.00 |
1 | Hostel Beds/Mattresses etc For PM, QA and Sajid's replacement |
PKR75,000.00 | PKR75,000.00 |
Sub Total | PKR695,000.00 |
Tax | PKR0.00 |
Total Due | PKR695,000.00 |