Invoice
From:
House No. 800, Sector A
Kanju Township,
Swat, KP
19201
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
info@softtechsolution.co.uk
Invoice for fixings and updates for the month of October.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixing and updates | £2,400.00 | £2,400.00 |
| Sub Total | £2,400.00 |
| VAT | £0.00 |
| Total Due | £2,400.00 |