Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-000119-3 |
| Order Number | SOFTTECH-00119-3 |
| Invoice Date | 8th October 2025 |
| Due Date | 10th October 2025 |
| Total Due | PKR1,270,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Payments for September 2025 - 3
Rents - Salaries - Other Payments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Fawad | Murad | Sayyad | Ubaid |
PKR895,000.00 | PKR895,000.00 |
| 1 | IAOAI Team Developers : Khalil Khan |
PKR110,000.00 | PKR110,000.00 |
| 1 | Office Maintenance/Official Dinner + Stown Office Maintenance/Official Dinner + Stown |
PKR160,000.00 | PKR160,000.00 |
| 1 | Electricity + Water Bill Electricity + Water Bill |
PKR105,000.00 | PKR105,000.00 |
| Sub Total | PKR1,270,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,270,000.00 |