Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

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
To:
Enrgtech LTD

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/PriceSub Total
1 Salaries

Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Kashif 30k | Murad 50k | Hazrat Bilal 105k |
Wasim 80k | Laila 45k | Samiullah 25k | Subhan 60k | Seyab 25k

PKR620,000.00PKR620,000.00
1 Hostel Beds/Mattresses etc

For PM, QA and Sajid's replacement

PKR75,000.00PKR75,000.00
Sub Total PKR695,000.00
Tax PKR0.00
Total Due PKR695,000.00