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

Payments for September/October 2023 - 2
Salaries - Other Payments for employees getting salaries on 10th.

Hrs/Qty Service Rate/PriceSub Total
1 Salaries

Developers : Saima65k | Rizwan Ali 55k | Suhaib 50k (Half) | Ubaid 50k

PKR220,000.00PKR220,000.00
Sub Total PKR220,000.00
VAT PKR0.00
Total Due PKR220,000.00