Invoice
From:
House No. 800, Sector A
Kanju Township, Swat,
KP, 19201,
Pakistan
info@suvastutech.com
| Invoice Number | INV-0095-2 |
| Order Number | SOFTTECH-00074-2 |
| Invoice Date | 22nd September 2023 |
| Due Date | 30th September 2023 |
| Total Due | PKR220,000.00 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
Payments for September/October 2023 - 2
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Saima65k | Rizwan Ali 55k | Suhaib 50k (Half) | Ubaid 50k |
PKR220,000.00 | PKR220,000.00 |
| Sub Total | PKR220,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR220,000.00 |