Paid
Invoice
From:
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 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
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 |