Invoice
From:
Docklands Business Centre,
Suite 12/3D, 10-16 Tiller Road,
London, E14 8PX
United Kingdom
info@iaoai.io
| 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
accounts@enrgtech.co.uk
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 |
| VAT | PKR0.00 |
| Total Due | PKR695,000.00 |