Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat, Pakistan

info@suvastutech.com

Invoice Number INV-0005
Invoice Date 28th October 2019
Due Date 31st October 2019
Total Due £2,400.00
To:
SJK Business Transformation

Derbyshire House
St Chad's Street
London
England
WC1H 8AG

Company Number 07821614

Invoice for fixings and updates for the month of October.

Hrs/Qty Service Rate/PriceSub Total
1 Fixing and updates £2,400.00£2,400.00
Sub Total £2,400.00
Tax £0.00
Total Due £2,400.00