Paid
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
Invoice Number | INV-0002 |
Order Number | SOFTTECH-0002 |
Invoice Date | 27th September 2019 |
Due Date | 30th September 2019 |
Total Due | PKR439,500.00 |
SAIF ZONE, Sharjah,
United Arab Emirates
Payments for September/October
Rents - Salaries - Other Payments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Rent |
PKR25,000.00 | PKR25,000.00 |
1 | Electricity - Water - Phone Line |
PKR15,000.00 | PKR15,000.00 |
1 | Internet |
PKR22,500.00 | PKR22,500.00 |
1 | Salaries 4 Developers | 1 Office Boy | 1 Security Guard |
PKR377,000.00 | PKR377,000.00 |
Sub Total | PKR439,500.00 |
VAT | PKR0.00 |
Total Due | PKR439,500.00 |