Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-0044 |
| Order Number | SOFTTECH-00044 |
| Invoice Date | 24th December 2020 |
| Due Date | 30th September 2021 |
| Total Due | PKR769,300.00 |
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 |
PKR35,000.00 | PKR35,000.00 |
| 1 | Electricity - Water - Phone Line Other expenses + 10k meal |
PKR35,000.00 | PKR35,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Asad 55k | Hamid 60k | Danyal 50k | Imran | Shahid 45k | Mehran 10k | Wajiha 10k | Mohsin 60k 1 Office Boy 30k |
PKR635,000.00 | PKR635,000.00 |
| 1 | Employees Hostel Hostel Rents |
PKR20,000.00 | PKR20,000.00 |
| 1 | Azhar Jehan Mir Account | PKR21,800.00 | PKR21,800.00 |
| Sub Total | PKR769,300.00 |
| VAT | PKR0.00 |
| Total Due | PKR769,300.00 |