Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-00020 |
| Order Number | SOFTTECH-00020 |
| Invoice Date | 28th September 2020 |
| Due Date | 30th September 2020 |
| Total Due | PKR575,500.00 |
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 Other expenses |
PKR25,000.00 | PKR25,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Yousaf 80k | Ikram 50k | Hamid 45k | Danyal 50k | Saima 15k | Imran | Shahid 25k 1 Office Boy 20k |
PKR503,000.00 | PKR503,000.00 |
| Sub Total | PKR575,500.00 |
| VAT | PKR0.00 |
| Total Due | PKR575,500.00 |