House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
Invoice Number | INV-107-2 |
Order Number | SOFTTECH-000107-2 |
Invoice Month | September 2024 |
Invoice Date | 7th October 2024 |
Due Date | 10th October 2024 |
Total Due | PKR700,000.00 |
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
Payments for September/October 2024 - 2
Salaries - Other Payments for employees getting salaries on 10th.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salaries Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 30k | Murad 50k | Hazrat Bilal 105k | |
PKR620,000.00 | PKR620,000.00 |
1 | QA QA Pending |
PKR80,000.00 | PKR80,000.00 |
Sub Total | PKR700,000.00 |
VAT | PKR0.00 |
Total Due | PKR700,000.00 |