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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)

Invoice Details:

Invoice Number: INV-2023-0089

Project Reference: ERP-Integration-Phase-2

Payment Terms: Net 14 Days

Currency: PKR (Pakistani Rupee)

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
Subtotal: 312,500.00 Discount (Early Bird): -15,625.00 Withholding Tax (1.5%): -4,537.50 Total Due: PKR 292,337.50

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

  1. Payment is due within 14 days of the invoice date.
  2. Late payments may incur a penalty of 2% per month on the outstanding balance.
  3. All intellectual property rights regarding the code developed belong to the client upon full payment.
  4. This invoice is subject to the laws of Pakistan.
  5. Any disputes regarding this invoice should be resolved through arbitration in Karachi.

Authorized Signature

Sarah Ali

Lead Software Engineer

Client Acceptance

__________________________

Date: ____________________

Thank you for your business. We appreciate your trust in our software engineering expertise.

Apex Software Solutions | Karachi, Pakistan | www.apexsoftware.pk

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