Invoice
From:
House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
| Invoice Number | INV-0085 |
| Invoice Date | 8th November 2022 |
| Due Date | 31st December 2022 |
| Total Due | £35,000.00 |
To:
Enrgtech LTD
Unit 14, Holroyd Business Centre | Carrbottom Road, Bradford BD5 9BP , Bradford
accounts@enrgtech.co.uk
Invoice for Enrgtech's Last year (2022) pending amount.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design and Development The full website design with backend system and cms system. The database planning, development and connectivity. |
£20,000.00 | £20,000.00 |
| 2 | Spiders development Spiders development for multiple vendors and integration with the website and database. |
£5,000.00 | £10,000.00 |
| 1 | Maintenance Mainetance of Website, CMS, Databases and Spiders. 4 months. |
£5,000.00 | £5,000.00 |
| Sub Total | £35,000.00 |
| VAT | £0.00 |
| Total Due | £35,000.00 |