Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0068 |
| Order Number | SOFTTECH-00063 |
| Invoice Date | 8th July 2022 |
| Due Date | 30th September 2022 |
| Total Due | PKR1,466,900.00 |
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 Bills + Other expenses Other expenses (tea,coffee, tissues) + 25k meal + STown 35k |
PKR115,000.00 | PKR115,000.00 |
| 1 | Internet |
PKR22,500.00 | PKR22,500.00 |
| 1 | Salaries Developers : Asad 70k | Hamid 70k | Shahid 63k | Imran | Mannan 120k | Mehran 25k | Nasir 35k | Fawad 25k | Kashif 90k 2 Office Boys 35k + 18k |
PKR1,107,000.00 | PKR1,107,000.00 |
| 1 | Employees Hostel + Mannan Half Rent + English Course Hostel Rents 17k + 8k Mannan half + 5*3 English |
PKR40,000.00 | PKR40,000.00 |
| 1 | Azhar Jehan Mir Account 4 families | Azhar 65400 | Swat 21k |
PKR86,400.00 | PKR86,400.00 |
| 1 | Fiber internet + SEO Tool + Employee of the month Fiber internet 9k + 2k SEO Tools monthly + Employee of the month 15k |
PKR26,000.00 | PKR26,000.00 |
| 1 | SEO Links Payments SEO Links Payments (Budget) or other office needs if needed (Computer accessories like Ram | HDD | SSD etc) |
PKR35,000.00 | PKR35,000.00 |
| Sub Total | PKR1,466,900.00 |
| VAT | PKR0.00 |
| Total Due | PKR1,466,900.00 |