Invoice Software Engineer in Pakistan Karachi –Free Word Template Download with AI
Plot #45-B, Block 7, Clifton
Karachi, Sindh 75600
Pakistan
Email: [email protected]
Phone: +92 21 3587 9000
NTN: 102-345678-9
Date: October 24, 2023
Due Date: November 07, 2023
Bill To:
Global Tech Industries Ltd.
Office 12, Sea View Tower
Shahrah-e-Faisal, Karachi
Pakistan
Attn: Mr. Ahmed Khan (Procurement Manager)
Service Description: This invoice covers professional services rendered by our Senior Software Engineer regarding the backend architecture optimization and API development for the ERP system. The work was conducted remotely and on-site at the Karachi office as per the Service Level Agreement (SLA) signed on September 1, 2023. All deliverables have been tested and approved by the client's technical team.
| # | Description of Services | Hours / Qty | Rate (PKR) | Amount (PKR) |
|---|---|---|---|---|
| 1 |
Backend Development & API Integration Design and implementation of RESTful APIs for inventory management module. Code review and refactoring of legacy PHP codebase to improve performance. |
40 | 4,500 | 180,000.00 |
| 2 |
Database Optimization MySQL query optimization and indexing strategy implementation to reduce latency in reporting dashboards. |
15 | 4,500 | 67,500.00 |
| 3 |
Technical Consultation & Architecture Review On-site consultation in Karachi regarding microservices migration strategy and security protocol updates. |
5 | 5,000 | 25,000.00 |
| 4 |
Server Maintenance & Deployment Configuration of Nginx load balancers and deployment of the latest build to the production environment. |
10 | 4,000 | 40,000.00 |
Payment Instructions
Please make the payment via bank transfer to the following account within 14 days of the invoice date:
Bank Name: HBL (Habib Bank Limited)
Branch: Clifton Branch, Karachi
Account Name: Apex Software Solutions (Pvt) Ltd
Account Number: 0123-4567890-12
IBAN: PK36HABB00123456789012
SWIFT Code: HABBPKKA
Note: Please quote the Invoice Number (INV-2023-0089) in the bank transfer remarks.
Terms and Conditions
- Payment is due within 14 days of the invoice date.
- Late payments may incur a penalty of 2% per month on the outstanding balance.
- All intellectual property rights regarding the code developed belong to the client upon full payment.
- This invoice is subject to the laws of Pakistan.
- Any disputes regarding this invoice should be resolved through arbitration in Karachi.
Authorized Signature
Sarah Ali
Lead Software Engineer
Client Acceptance
__________________________
Date: ____________________
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