Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-IAO-01 |
| Order Number | IAOAI-0001 |
| Invoice Date | 22nd September 2023 |
| Due Date | 30th September 2023 |
| Total Due | PKR200,000.00 |
To:
Enrgtech International
SAIF ZONE, Sharjah,
United Arab Emirates
c.gonzales@enrgtech.co.uk
Payments for September/October 2023 - IAOAI
Salaries - Other Payments for employees getting salaries on 10th.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Salaries Developers : Ihtisham ul haq 80k | Muhammad Shakil 120k |
PKR200,000.00 | PKR200,000.00 |
| Sub Total | PKR200,000.00 |
| VAT | PKR0.00 |
| Total Due | PKR200,000.00 |