Invoice

From:

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
To:
Enrgtech LTD

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/PriceSub Total
1 Salaries

Developers : Rizwan Ali 70k | Fawad 80k | Ubaid 50k | Umar 30k | Murad 50k | Hazrat Bilal 105k |
Wasim 80k | Laila 45k | Samiullah 25k | Subhan 60k | Seyab 25k

PKR620,000.00PKR620,000.00
1 QA

QA Pending

PKR80,000.00PKR80,000.00
Sub Total PKR700,000.00
VAT PKR0.00
Total Due PKR700,000.00