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 |
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/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 |